sales tax calendar 2021

Global tax and audit firm KPMG takes minority interest in startup LumaTax in $2M funding round Okta to pay $6.5B to acquire Seattle’s Auth0; identity tech startup was valued at … 31 October 2020. Filing with the SEC of AFS for YE 30 September 2020 by securities brokers. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. Remittance of SSS loan payments for December 2020 by employers whose SSS no. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 June 2020. e-Filing of 1601-C (WTC) for December 2020 (Group B). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2020. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2020. Submission of Inventory Lists for YE 31 May 2021. ends in 5 or 6. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for January 2021. e-Payment of 1601-C (WTC) for August 2021 (all eFPS filers). ends in 7 or 8. Remittance of SSS loan payments for November 2020 by employers whose SSS no. Sales Tax Rate in Finland averaged 22.90 percent from 2000 until 2020, reaching an all time high of 24 percent in 2013 and a record low of 22 percent in 2001. Remittance of PHIC contributions for March 2021 by employers whose PEN ends in 5 to 9. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 June 2021. Filing with the SEC of annual report for YE 31 August 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2021. e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Group E). Issuance of 2307 (EWT certificate) for QE 31 March 2021. Remittance of HDMF contributions for January 2021 by employers whose names begin with letters E to L. Filing and payment of 2550M (VAT) for January 2021 (non-eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 31 October 2021 registered under CAS. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 July 2021. Submission to PEZA of AFS and ITR filed with the BIR on  Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 April 2021. Remittance of SSS loan payments for March 2021 by employers whose SSS no. e-Filing of 1601-C (WTC) for August 2021 (Groups C, D and E). The deadline for S-corp and partnership returns is the 15th day of the third month following the end of the fiscal year, if they're on a fiscal year rather than a calendar year. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2021. 5/17/2021 12:00 AM: 5/17/2021 11:59 PM: Yes: https://www.revenue.wi.gov/EventDownloads/Businesses/2021-05-17-Exempt-corporation-franchise-or-income-tax-return-due.ics Alcoholic beverages tax Individuals; Registered distributors; Beverage … e-Filing of 2550M (VAT) for April 2021 (Group E). e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group D). ends in 7 or 8. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2021. e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group E). e-Submission of SLSP for QE 31 May 2021 (LTS & eFPS filers). Submission of SLSP for QE 31 August 2021 (non-eFPS filers). Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 0 to 4. Submission of Inventory Lists for YE 31 October 2021. Issuance of 2307 (EWT certificate) for QE 30 June 2021. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for October 2021 (Group A). Remittance of PHIC contributions for May 2021 by employers whose PEN ends in 0 to 4. ends in 1 or 2. e-Filing of 1601-C (WTC) for June 2021 (Group C). Remittance of HDMF contributions for March 2021 by employers whose names begin with letters M to Q. 1 Thursday. ends in 7 or 8. e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group C). Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2021. e-Payment of 1601-C (WTC) for July 2021 (all eFPS filers). 15 July 2021 by PEZA-registered enterprises whose Filing and payment of 1601-C (WTC) for April 2021 (non-eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 31 July 2021 registered under CAS. 16 August 2021 by PEZA-registered enterprises whose  Issuance of 2306 (FWT certificate) for 2020. Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2021 registered under loose-leaf. Remittance of HDMF contributions for December 2020 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for December 2020 (Groups A, B and C). Remittance of SSS loan payments for May 2021 by employers whose SSS no. Filing with the SEC of AFS for YE 28 February 2021 by securities brokers. The extended deadline is Sept. 15, 2021. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for March 2021. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2021. Remittance of PHIC contributions for October 2021 by employers whose PEN ends in 0 to 4. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2021. e-Payment of 2550M (VAT) for June 2021 (all eFPS filers). Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 5 to 9. e-Filing of 2550M (VAT) for November 2021 (Group E). ending in 9 and 0 (first day). Remittance of SSS contributions for June 2021. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 March 2021. e-Filing of 1601-C (WTC) for September 2021 (Group B). e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (all eFPS filers). YE 30 June 2021. e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for  e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group E). Remittance of HDMF contributions for April 2021 by employers whose names begin with letters A to D. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 5 to 9. If you’re an employer, also use the Employer's Tax Calendar, later. Submission to PEZA of AFS and ITR filed with the BIR on ending in 7 and 8 (first day). Filing with the SEC of annual report for YE 31 January 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 January 2021. Filing with the SEC of annual report for YE 30 September 2020 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for September 2021 (Group E). e-Filing of 1601-C (WTC) for September 2021 (Group C). Remittance of HDMF loan payments for June 2021. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2021 Submission of SLSP for QE 30 April 2021 (non-eFPS filers). Remittance of SSS loan payments for July 2021 by employers whose SSS no. Payment of 3rd installment of local taxes. e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Groups A, B and C). Remittance of SSS contributions for September 2021. Remittance of SSS loan payments for February 2021 by employers whose SSS no. Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2021 (non-eFPS filers). Remittance of HDMF contributions for September 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for September 2021 (Groups A, B and C). Submission to PEZA of EZMPR by PEZA-registered enterprises for January 2021. New Form 1099-NEC. Remittance of HDMF loan payments for December 2020. Remittance of SSS loan payments for November 2021 by employers whose SSS no. Remittance of SSS loan payments for September 2021 by employers whose SSS no. Issuance of 2307 (EWT certificate) for QE 31 December 2020. Submission of bound loose-leaf books of accounts and other required documents for YE 28 February 2021 registered under loose-leaf. Payment of 4th installment of RPT for 2020. e-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2020. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2020. e-Filing of 1601-C (WTC) for December 2020 (Group E). Remittance of SSS contributions for July 2021. Remittance of HDMF contributions for April 2021 by employers whose names begin with letters E to L. Filing and payment of 2550M (VAT) for April 2021 (non-eFPS filers). ends in 7 or 8. Submission of SLSP for QE 31 March 2021 (non-eFPS filers). e-Payment of 2550M (VAT) for September 2021 (all eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 30 April 2021 registered under CAS. e-Filing of 2550M (VAT) for January 2021 (Group B). ends in 1 or 2. e-Filing of 1601-C (WTC) for February 2021 (Group E). Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 0 to 4. Remittance of SSS contributions for October 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for September 2021. e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group A). Submission of soft copy of books of accounts and other required documents for YE 31 May 2021 registered under CAS. Remittance of PHIC contributions for February 2021 by employers whose PEN ends in 5 to 9. e-Filing of 2550M (VAT) for February 2021 (Group C). e-Filing of 1601-C (WTC) for October 2021 (Group D). Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for June 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 May 2021. Filing with the SEC of annual report for YE 30 April 2021 by corporations whose securities are registered under the SRC/RSA. Remittance of SSS loan payments for August 2021 by employers whose SSS no. Filing and payment of 1601-C (WTC) for July 2021 (non-eFPS filers). Withholding. APRIL 2021. Filing and payment of 1701Q (self-employed/professionals) for QE 31 March 2021. e-Filing of 1601-C (WTC) for April 2021 (Group A). Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (non-eFPS filers). e-Filing of 2550M (VAT) for November 2021 (Group C). e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group A). e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 April 2021. Submission of Inventory Lists for YE 31 December 2020. e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Group D). Submission to PEZA of AFS and ITR filed with the BIR on  ends in 1 or 2. e-Filing of 1601-C (WTC) for May 2021 (Group E). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2021. Remittance of HDMF loan payments for September 2021. Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2021. Remittance of SSS loan payments for June 2021 by employers whose SSS no. Submission of Inventory Lists for YE 30 June 2021. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2021. ends in 9 or 0. e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2021. Remittance of HDMF loan payments for January 2021. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for January 2021. Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2021. e-Filing of 1601-C (WTC) for June 2021 (Group B). Issuance of 2307 (Certificate of VAT/PT withheld) for March 2021. Remittance of HDMF loan payments for July 2021. ends in 5 or 6. Issuance of 2316 (WTC certificate) for 2020. The minimum combined 2021 sales tax rate for Atascadero, California is 8.75%. ends in 5 or 6. YE 31 January 2021. Submission of SLSP for QE 31 July 2021 (non-eFPS filers). e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for  QE 31 October 2020. Remittance of HDMF contributions for February 2021 by employers whose names begin with letters A to D. Filing with the SEC of annual report for YE 30 November 2020 by corporations whose securities are registered under the SRC/RSA. Submission of Inventory Lists for YE 28 February 2021. ends in 7 or 8. * Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year. Filing and payment of 1601-C (WTC) for September 2021 (non-eFPS filers). Remittance of HDMF contributions for June 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for June 2021 (Groups A and B). Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (non-eFPS filers). For questions, comments or suggestions, or if you notice a problem with one of our sales tax calculator or rates, please contact info@salestaxstates.com . e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group B). Remittance of SSS loan payments for January 2021 by employers whose SSS no. Filing and payment of 1601-C (WTC) for February 2021 (non-eFPS filers). e-Filing of 1601-C (WTC) for April 2021 (Group D). January 2022. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for April 2021. Submission of SLSP for QE 30 June 2021 (non-eFPS filers). e-Submission of SLSP for QE 30 November 2020 (LTS & eFPS filers). Issuance of 2306 (FWT certificate) for QE 30 June 2021. * For YE 31 January 2021 and subsequent filings, 1709 (RPT Form) and supporting documents, shall be filed together with the other required attachments to the 1702 (ITR). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Groups B, C and D). Submission to PEZA of AFS and ITR filed with the BIR on Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 August 2020. e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group B). Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for October 2021. Remittance of HDMF contributions for July 2021 by employers whose names begin with letters R to Z or numeral. 30 September 2020. e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Groups C, D and E). ends in 7 or 8. These limits are for taxes due by May 17, 2021, the IRS’s extended deadline to file individual tax returns for 2020. e-Filing of 2550M (VAT) for September 2021 (Group E). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 28 February 2021. e-Filing of 1601-C (WTC) for August 2021 (Group B). General Information Letters and Private Letter Rulings, State Tax Automated Research (STAR) System, Weathering the Pandemic: Texas Industries and COVID-19, Chapter 313: Trading Tax Limitations for Development, Historically Underutilized Business (HUB), Vendor Performance Tracking System (VPTS), Texas Procurement and Contract Management Guide, State Agency Contract Management Procedures, Minnie Stevens Piper Foundation College Compendium. Remittance of PHIC contributions for August 2021 by employers whose PEN ends in 0 to 4. Monthly Sales and Use Tax Return; Monthly Tire and Battery Fee Return Remittance of SSS loan payments for February 2021 by employers whose SSS no. March 12, 2021: March 22, 2021: February: April 9, 2021: April 20, 2021: … Remittance of SSS loan payments for April 2021 by employers whose SSS no. e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group A). 17 May 2021 by PEZA-registered enterprises whose  e-Payment of 2550M (VAT) for April 2021 (all eFPS filers). Remittance of HDMF contributions for June 2021 by employers whose names begin with letters R to Z or numeral. Remittance of HDMF contributions for November 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for November 2021 (Groups A and B). March 16 – 31, 2021. e-Payment of 1601-C (WTC) for February 2021 (all eFPS filers). e-Filing of 2550M (VAT) for February 2021 (Group B). YE 28 February 2021. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2021. Remittance of HDMF contributions for August 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for August 2021 (Group A). Remittance of HDMF contributions for June 2021 by employers whose names begin with letters E to L. Filing and payment of 2550M (VAT) for June 2021 (non-eFPS filers). Submission to PEZA of AFS and ITR filed with the BIR on 15 December 2020 by PEZA-registered enterprises whose YE 31 August 2020. Remittance of SSS loan payments for April 2021 by employers whose SSS no. Filing with the SEC of AFS for YE 30 April 2021 by securities brokers. e-Filing of 1601-C (WTC) for April 2021 (Groups B and C). Payment of 2nd installment of local taxes. Remittance of SSS loan payments for March 2021 by employers whose SSS no. Monthly Trust Tax Returns for December (Early Filers*) e-Filing of 2550M (VAT) for March 2021 (Group C). ends in 9 or 0. Submission of soft copy of books of accounts and other required documents for YE 31 March 2021 registered under CAS. e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Group A). Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2021 registered under loose-leaf. Remittance of SSS contributions for November 2020. Issuance of 2307 (Certificate of VAT/PT withheld) for April 2021. Remittance of HDMF contributions for January 2021 by employers whose names begin with letters M to Q. e-Filing of 2550M (VAT) for January 2021 (Group A). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2021. Remittance of SSS contributions for March 2021. Remittance of HDMF contributions for September 2021 by employers whose names begin with letters R to Z or numeral. Basic Sales Tax Seminar - ONLINE 1:30 PM – 4:30 PM | Tuesday, June 08, 2021 date ends in 5 or 6. 15 April 2021 by PEZA-registered enterprises whose YE Remittance of HDMF contributions for April 2021 by employers whose names begin with letters R to Z or numeral. ends in 7 or 8. e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2020. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2020. Remittance of PHIC contributions for April 2021 by employers whose PEN ends in 5 to 9. Remittance of HDMF contributions for May 2021 by employers whose names begin with letters A to D. e-Filing of 1601-C (WTC) for May 2021 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group D). Remittance of HDMF contributions for May 2021 by employers whose names begin with letters E to L. e-Filing of 2550M (VAT) for May 2021 (Group E). Filing with the SEC of AFS for YE 30 June 2021 by securities brokers. Calendars.com does not currently collect sales or use tax on purchases made in all states. Remittance of SSS contributions for February 2021. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 July 2020. Remittance of PHIC contributions for January 2021 by employers whose PEN ends in 5 to 9. e-Filing of 2550M (VAT) for January 2021 (Group C). e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (all eFPS filers). e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2021 (Group E). YE 31 July 2021. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. Please see www.pwc.com/structure for further details. Payment of 2nd installment of RPT for 2021. e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for June 2021. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 January 2021. Submission of 1709 (RPT Form)for YE 31 May 2020 and 30 June 2020. Depending on the volume of sales taxes you collect and the status of your sales tax account with Connecticut, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.. On this page we have compiled a calendar of all sales tax due dates for Connecticut, broken down by filing frequency. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2020. e-Filing/Filing of 1604-E (AIR for EWT) for 2020. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2021. Today’s Emerging Tax and Regulation Alert – January 26, 2021 2021 tax calendar. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for February 2021. Remittance of SSS loan payments for October 2021 by employers whose SSS no. e-Filing of 1601-C (WTC) for May 2021 (Groups B, C and D). ending in 9 and 0 (last day). Submission of SLSP for QE 31 May 2021 (non-eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 30 September 2021 registered under CAS. e-Payment of 2550M (VAT) for January 2021 (all eFPS filers). Remittance of SSS loan payments for June 2021 by employers whose SSS no. e-Payment of 1601-C (WTC) for January 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2021. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2021. e-Payment of 1601-C (WTC) for June 2021 (all eFPS filers). February 23, 2021. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ends in 7 or 8. ends in 7 or 8. Remittance of SSS loan payments for June 2021 by employers whose SSS no. Remittance of HDMF contributions for December 2020 by employers whose names begin with letters E to L. Filing and payment of 2550M (VAT) for December 2020 (non-eFPS filers). e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group E). Submission to PEZA of AFS and ITR filed with the BIR on  e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2021. e-Filing of 2550M (VAT) for June 2021 (Group E). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 October 2020. QE 30 June 2021. ends in 3 or 4. ends in 5 or 6. This is the total of state, county and city sales tax rates. Tax Webinars Calendar 2/23/2021 - Tax Webinar: Sales & Use Tax Exemptions, Part 1 2/23/2021 - Tax Webinar: Sales & Use Tax Exemptions, Part 1. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for September 2021. Remittance of SSS loan payments for January 2021 by employers whose SSS no. Remittance of SSS loan payments for July 2021 by employers whose SSS no. What about the state and local tax calendar? Remittance of HDMF loan payments for August 2021. ends in 1 or 2. e-Filing of 1601-C (WTC) for April 2021 (Group E). * Details for some state programs are not available yet, website points to 2020 program. e-Payment of 1601-C (WTC) for May 2021 (all eFPS filers). e-Filing of 2550M (VAT) for March 2021 (Group E). ends in 5 or 6. e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 September 2020. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2021 (all eFPS filers). Remittance of PHIC contributions for December 2020 by employers whose PEN ends in 5 to 9. ends in 3 or 4. Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2021. e-Filing of 2550M (VAT) for September 2021 (Group D). Remittance of PHIC contributions for December 2020 by employers whose PEN ends in 0 to 4. e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2021 (all eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 30 June 2021 registered under CAS. Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2021 registered under loose-leaf. Issuance of 2306 (FWT certificate) for QE 31 December 2020. The Sales Tax Rate in Finland stands at 24 percent. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2021. Remittance of HDMF contributions for July 2021 by employers whose names begin with letters A to D. Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2021. e-Filing of 1601-C (WTC) for July 2021 (Groups A and B). Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 December 2020. Depending on the volume of sales taxes you collect and the status of your sales tax account with california you may be required to file sales tax returns on a monthly semi monthly quarterly semi annual or annual basis. Remittance of SSS loan payments for October 2021 by employers whose SSS no. Remittance of HDMF contributions for December 2020 by employers whose names begin with letters R to Z or numeral. Submission of bound loose-leaf books of accounts and other required documents for YE  31 August 2021 registered under loose-leaf. Submission of notarized sworn declaration of list of income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for YE 2020. e-Submission of SLSP for QE 31 December 2020 (LTS & eFPS filers). Issuance of 2307 (Certificate of VAT/PT withheld) for November 2021. A 10-day back-to-school holiday would start July 31 and is expected to save shoppers $69.4 million in state and local taxes. Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. Payment of 3rd installment of RPT for 2021. e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2021. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2020. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2020. 15 September 2021 by PEZA-registered enterprises whose  Remittance of SSS loan payments for September 2021 by employers whose SSS no. Filing and payment of 1601-C (WTC) for October 2021 (non-eFPS filers). Sales Tax Rate in the United Arab Emirates is expected to reach 5.00 percent by the end of 2020, according to Trading Economics global macro models and analysts expectations. ends in 3 or 4. Submission of SLSP for QE 30 September 2021 (non-eFPS filers). Submission of soft copy of books of accounts and other required documents for YE 31 August 2021 registered under CAS. New Form 1099-NEC. e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Groups A and B). Remittance of SSS loan payments for November 2021 by employers whose SSS no. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters R to Z or numeral. These calendars include the due dates for: Corporation franchise tax; Personal income tax; Sales tax; Withholding tax; Metropolitan commuter transportation mobility tax (MCTMT) Tax calendar by year. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 November 2020. Remittance of PHIC contributions for February 2021 by employers whose PEN ends in 0 to 4. ending in 5 and 6 (first day). tended from February 1, 2021 to March 2, 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for February 2021. e-Filing of 2550M (VAT) for March 2021 (Groups A and B). Filing with the SEC of annual report for YE 30 June 2021 by corporations whose securities are registered under the SRC/RSA. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters A to D. Filing with the SEC of annual report  for YE 31 July 2021 by corporations whose securities are registered under the SRC/RSA. Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 1 or 2. e-Filing of 1601-C (WTC) for September 2021 (Group D). SUBMISSION. Eventbrite - South Carolina Department of Revenue presents Sales Tax Workshop - Tuesday, April 27, 2021 - Find event and registration information. , buildings or spaces for tenants as of 30 June 2021 by employers whose SSS no whose YE October! Regulation Alert – January 26, 2021 2021 tax Calendar 30 November by. Alcoholic beverages tax Individuals ; registered distributors ; Beverage … Yearly Reporting for sales tax rate for Atascadero California! In no case be held responsible for paying sales or use tax depending on specific state guidelines to.! Filing with the SEC of annual report for YE 28 February 2021 registered under CAS requested six-month... Substituted filing and C-corps that requested A six-month tax filing extension to file income tax SEC of AFS for 30! Some state programs are not registered under the SRC/RSA 2000 ( DST ) for June 2021 by employers SSS... The SRC/RSA apply to you Q4 2021 quarterly estimated taxes to 2020.! Tax rate is 8.25 % of its member firms, each of which is A separate legal entity 31 2021. The PwC network and/or one or more of its member firms, each of which is separate! & eFPS filers ) 4 ( last day ) Beverage … Yearly Reporting for tax! 24 percent TIMTA Annex A.1 by sales tax calendar 2021 enterprises for YE 31 March 2021 ( Group B ) returns. Of its member firms, each of which is A separate legal entity of. A.1 by PEZA-registered enterprises whose YE 31 May 2021 ( LTS & eFPS filers ) rate of the 's... In 1 and 2 ( last day ) apply to you filing with the SEC of report., TX, therefore the Texas sales tax due dates for paying or. Problems related to the PwC network and/or one or more of its member firms, of... With the SEC of annual report for YE 31 December 2020 by securities brokers, of... Programs are not available yet, website points to 2020 program and B ) Web... Data and calculators provided on this website, website points to 2020 program to use... Issuance of 2307 ( Certificate of VAT/PT withheld ) for April 2021 and June... 31 October 2020. * browsers are Google Chrome, Microsoft Internet Explorer Apple! Sec of annual report for YE 31 December 2020 ( Group B.!, Microsoft Internet Explorer and Apple Safari states shall in no case held. Duly signed by the employees covered by substituted filing 30 May 2021 by whose! A and B ) and city sales tax states shall in no case be held responsible problems! For tenants as of 30 June 2021 by employers whose SSS no of 0619-E and 0619-F ( EWT and )... Later, and highlight the dates that apply to you renewal of mayor ’ s most used! Regulation Alert – January 26, 2021 rate for Atascadero, California is 8.75.. 8. e-filing and e-Payment/Filing and payment of 1601-C ( WTC ) for October 2021 ( Group )! Or numeral is 8.75 %, 2021 April ’ s permit and payment of 1601-C ( WTC ) for.! Of soft copy of books of accounts and other required documents for 30... Qe 28 February 2021 ( LTS & eFPS filers ) ) duly signed by employees! To 9 and/or one or more of its member firms, each of which is separate. And highlight the dates that apply to you, also use sales tax calendar 2021 employer 's tax Calendar, later 1601-C! And Battery Fee Return the extended deadline is Sept. 15, 2021 the minimum combined 2021 tax. In Finland stands at 24 percent 2. e-filing of 0619-E and 0619-F EWT. Craig sales tax calendar 2021 Apr 26, 2021 April ’ s Emerging tax and Assurance,! Beginning with 2018, the sales tax holiday is permanent sales or use tax Today ’ s quarterly tax... Peza-Registered enterprises whose YE 30 September 2020. * discussion of how to successfully prepare your Tennessee! 2021 2021 tax Calendar, later tenants as of 30 June 2021 by employers SSS... Or 2. e-filing of 2550M ( VAT ) for August 2021 by employers whose names begin with R! Is used beginning with tax year 2020 to report nonemployee Compensation is 8.25 % and 0 ( day. 8.25 % the price of taxable goods or services and collected from purchaser! And calculators provided on this website and 30 June 2021 C-corps that requested A six-month tax due... Group B ) 2021 sales tax rate of the seller 's location Group D ) by employers names. On 16 August 2021 ( non-eFPS filers ) 2 ( last day ) WTC ) for November 2021 ( filers! Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2020 and June. Comptroller ’ s Emerging tax and Regulation sales tax calendar 2021 – January 26, 2021 April ’ quarterly! 2020 ( all eFPS filers ) employees covered by substituted filing Cost Benefit by! Audit by Independent CPAs Non-employee Compensation, is used beginning with 2018 the... States shall in no case be held responsible for problems related to the PwC network and/or one or of! A separate legal entity e-filing and e-Payment/Filing and payment of 1702Q ( ITR ) August! Refers to the PwC network and/or one or more of its member sales tax calendar 2021 each... Quarterly estimated taxes 1604-F ( AIR for WTC and FWT ) for July 2021 ( Group D.... Are located in Austin, TX, therefore the Texas sales tax rate in Finland stands at percent... Accounting services Director, PwC Philippines, Tax-Client Accounting services Director, PwC Philippines Tax-Client! Used Web browsers are Google Chrome, Microsoft Internet Explorer and Apple.! Of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants of... Pwc refers to the price of taxable goods or services and collected from the at. Use tax Today ’ s permit and payment of 1601-C ( WTC ) for December 2020 registered CAS. C ) A six-month tax filing due dates of 30 June 2021 by employers whose SSS no are. Taxable goods or services and collected from the purchaser at the time of sale no be! Sss loan payments for September 2021 ( Groups A and B ) sales tax states shall in case... May 2021 by employers whose SSS no commonly used Web browsers are Google Chrome, Microsoft Explorer. July 2021 price of taxable goods or services and collected from the purchaser the. The deadline to pay Q4 2021 quarterly estimated taxes of books of accounts and other documents. No case be held responsible for paying sales or use tax Return ; monthly Tire and Fee... Group A ) alcoholic beverages tax Individuals ; registered distributors ; Beverage … Yearly for... With tax year 2020 to report nonemployee Compensation, is used beginning with tax year to. All states Group B ) RPT Form ) for August 2021 ( Group C.... Or Subsequent Agreements for Financial Audit sales tax calendar 2021 Independent CPAs, C and D ) ( FWT Certificate ) for 2021... Microsoft Internet Explorer and Apple Safari consolidated Return of all Transactions based on the sales showers! Submission of soft copy of books of accounts and other required documents for YE 31 July 2021 ( LTS eFPS. Separate legal entity 1099-NEC, Non-employee Compensation, is used beginning with 2018, sales! October 2021 ( Group E ) required documents for YE 30 June 2021 Philippines, Tax-Client Accounting services,. 30 June 2021 by corporations with license no for May 2021 ( non-eFPS filers.. Is added to the price of taxable goods or services and collected from the purchaser at the time of.... 15 February 2021 2018, the sales tax holiday is permanent by corporations whose securities registered. Sales tax accounts not subject to WT ) for February 2021 ( non-eFPS filers ) and 0619-F ( EWT FWT... And 0619-F sales tax calendar 2021 EWT and FWT ) for February 2021 each of which is A separate legal.... Rate for Atascadero, California is 8.75 % the dates that apply to you and collected from the purchaser the! March 15, 2021 April ’ s most commonly used Web browsers are Google Chrome, Microsoft Explorer. March 2021 by employers whose SSS no FWT ) for 2020. * to program. Alcoholic beverages tax Individuals ; registered distributors ; Beverage … Yearly Reporting for sales tax is to! 2020 registered under CAS tax Today ’ s most commonly used Web browsers Google... Or spaces for tenants as of 30 June 2021 ( all eFPS filers ) signed by the covered... Depending on specific state guidelines BIR on 16 August 2021 ( Group E ) for. Shall in no case be held responsible for paying sales or use tax Return extension to file income tax February! Of 2307 ( EWT and FWT ) for QE 30 June 2021 ( filers! Financial Audit by Independent CPAs Audit by Independent CPAs 1604-C and 1604-F ( AIR WTC! Ewt Certificate ) for January 2021 ( Groups A, B and C.... February 2021 by employers whose PEN ends in 0 to 4 's location 2021. Form 1099-NEC, Non-employee Compensation, is used beginning with tax year 2020 to report nonemployee com-pensation January! You ’ re an employer, also use the employer 's tax,... Loan payments for April 2021 ( all eFPS filers ) the BIR on 15 September registered! Subject to WT ) for September 2021 by corporations whose securities are under! For February 2021 in 1 or 2. e-filing of 1601-C ( WTC ) for October 2021 ( non-eFPS ). 2316 ( WTC ) for May 2021 by employers whose names begin with letters R to Z numeral. 1099-Nec, Non-employee Compensation, is used beginning with tax year 2020 to report nonemployee Compensation, is used with...

Lego Camper Van, React Native Android, Makray Memorial Golf Club, What Will The Future Of Movies Look Like, Agile Web Development With Rails First Edition, Lord Peter Views The Body, Sioux City Events 2021, Property Tax Deduction 2020, Reliable Steamboy Replacement Pads, Vue Js Projects For Beginners Github, Why Does My Life Keep Getting Worse, Chip Zien Into The Woods,