Deadlines
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
Please select State and Form Type using the dropdowns below.
Location
Form
Quarterly 941 Deadlines
Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
| Quarter | Quarter Ending | Deadline |
| January, February, March | March 31, 2023 | May 01, 2023 |
| April, May, June | June 30, 2023 | July 31, 2023 |
| July, August, September | September 30, 2023 | October 31, 2023 |
| October, November, December | December 31, 2023 | January 31, 2024 |