Tax Assist

Rev. A, 01/26/99

Annual filing requirements and dates

  1. File NC Pesonal Property Tax declaration form for previous year.

  2. File NC quarterly withholding form for Q4 of previous year.

  3. File NC quarterly Employment Security report for Q4 of previous year.

  4. Distribute W2 forms to employees.

  5. File Form 941 for Q4 of previous year

  6. File Form 940 (or 940-EZ) Federal unemployment tax.

  7. File Form W-3 (along with copies of W-2 forms)

  8. File Form 1120 or 1120A (Federal Corp. income tax return)

  9. File Form ____ (State Corp. income tax return)