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Schedule of tax payments 2026
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- Click ‘Get Form’ to open the schedule of tax payments in the editor.
- Begin by entering the name of your entity in the designated field. Ensure that it matches your official business name.
- Select the type of payment you are reporting, such as withholding, estimated, extension, or prior year credit.
- For each payment, input the date of payment in MM/DD/YYYY format. This is crucial for accurate record-keeping.
- Enter the amount of each payment in the corresponding field. Make sure that these amounts are accurate and reflect your records.
- Finally, ensure that the total amount agrees with line 13 on your CIT-120 form before submitting.
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What are the filing dates for federal quarterly estimated tax payments? Payment Period, Due Date. January 1 - March 31, April 15. April 1 - May 31, June 15.Read more