Important Due Dates for New Businesses


New Entities

  • Small Business "S-Election" is due by the 15th day of the 3rd month after the start date of the entity.

  • Limited Liability Companies — Tax Entity Classification Election is due within 75 days of creating the LLC, or before March 15th if elections are to be retroactive to January 1st.
15th of Each Month

  • Federal payroll taxes withheld from employees payroll and employer’s matching taxes are due on the 15th day of the month following the month that federal payroll taxes exceed $2,500.
20th of Each Month

  • Sales tax returns are due.
April 15th, June 15th, September 15th, January 15th

  • Due dates for paying quarterly estimated income tax payments for individuals.
April 30th, June 30th, September 30th, January 31st

  • Form 941 — Employer’s Quarterly Federal Tax Return

  • Louisiana Payroll Tax Withholding Report.

  • Louisiana Department of Labor Unemployment Tax Report.

  • Federal Unemployment Tax Deposit.
January 31st

  • Issue W-2’s to employees and 1099’s to individuals for payment of contract labor, rent and interest

  • 940 Federal Unemployment Return.
February 28th

  • Send W-3 AND Social Security Administration (SSA) copies of W-2s to SSA

  • Send L-3 and State of Louisiana copies of W-2s to Louisiana Department of Revenue

  • Personal Property Tax Return
March 15th

  • Corporate Income Tax Return Due

  • Occupational Licenses Renewal
April 15th

  • Individual Income Tax Return and Occupational Licenses Renewal
May 15th

  • State Annual Report to the Louisiana Secretary of State.


The Allday Consulting Group, LLC
2901 N. Causeway Blvd. Ste. 301 | Metairie, LA 70002
Phone: 504-835-4213 | Fax: 504 834-8218 | Email: info2017@alldaycpa.com
Toll Free Phone: 1-800-259-4213


Serving New Orleans LA, Metairie LA, Baton Rouge LA, Covington LA, Slidell LA, Mandeville LA, Lafayette LA, Miami FL, New Braunfels TX, Loganville GA, Albuquerque NM, Sherman Oaks CA, Los Angeles, CA
Copyright(c)2005-2017 The Allday Consulting Group, LLC, All Rights Reserved
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