The following are due on or before the dates indicated:
January 31, 2009
- D1040(ES). 2008 estimated tax for the fourth quarter.
February 28, 2010
-D941/501. 2009 Annual Reconciliation - DW-3 along with W-2 forms to reconcile withholding accounts.
April 30, 2010
- D1040(R), D1040(NR), D1040(L) D1041, D1065 & D1120.
- D1040(ES). 2008 Estimated Tax for the first quarter installment.
June 30, 2010
- D1040(ES). 2010 Estimated Tax for the second quarter installment.
September 30, 2010
- D1040(ES). 2010 Estimated tax for the third quarter installment.
January 31, 2011
- D1040(ES). 2010 Estimated tax for the fourth quarter installment.
Withholding Tax Payments
A monthly payment of Detroit Income Tax withheld is required for each month in which the amount exceeds $100.00. Payment is due on or before the last day of the month following the period in which the taxes were withheld.
A quarterly payment is allowed when the amount withheld does not exceed $100.00 per month. Payment is due on or before the last day of the month following the quarter in which taxes were withheld. Employers shall remit quarterly payments by completing vouchers: 3, 6, 9, and 12.
Utility Users Tax Payments
DU-1, Monthly Return and payment are due on or before last day of the following month.