| Date | Event |
|
October 15th, 2023
|
3rd Qtr Transient Lodging Tax Due
|
|
October 31st, 2023
|
3rd Qtr. Withholding Tax Due
|
|
November 15th, 2023
|
Corporate Fiscal (7) Tax Return Due
|
|
December 15th, 2023
|
November Monthly Withholding Due
|
|
December 15th, 2023
|
4th Quarter Corporate Estimate Tax Due
|
|
January 16th, 2024
|
4th Qtr. Estimate Tax Payment Due
|
|
January 31st, 2024
|
4th Qtr. Withholding Tax Due
|
Semimonthly withholdings are due the 3rd banking day after the 15th day and the 3rd banking day after the last day of the month.