Tax calendar
The upcoming filing and payment dates that apply to you: estimated taxes, sales tax returns, 1099 deadline.
In Solo Superstars
Under Accounting › Tax calendar. Built from your entity type, home state and nexus states. Tax Watch turns the nearest dates into inbox reminders.
Example
Sep 15 estimated tax · Oct 31 CA Q3 sales tax · Jan 31 1099-NEC.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- tax deadlines
- due dates
Related
- Estimated tax — Quarterly income-tax payments owed when nobody withholds for you. The tax calendar shows the four dates.
- Sales tax remittance — Paying collected sales tax to the state. Clears the liability and records the payment in one step.
- Form 1099-NEC — The form you file for each US contractor you paid $600 or more by cash, check or bank transfer during the calendar year. Card payments are excluded.
- Tax Watch — Alison’s book-based tax warnings: a 1099 threshold crossed, sales tax collected in a state you have not set up, a quarterly date approaching.