Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Our custom calculator will tell you the federal, state and recipient deadline for the current reporting year.
Note: Yearli recommends you checkout (submit your forms for filing) 48 hours before the deadline below to allow for processing time and ensure timely filing to state agencies.
State & Federal Deadlines
Quarterly 941 Deadlines
Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
|January, February, March||March 31, 2021||April 30, 2021|
|April, May, June||June 30, 2021||August 2, 2021|
|July, August, September||September 30, 2021||November 1, 2021|
|October, November, December||December 31, 2021||February 1, 2022|