Tax Calendar
Extensions
October 15, 2021 is the due date if you filed an extension for your December 31, 2020 Occupational License Tax Return (Form OL-3).
Any return or deposit required to be filed shall be considered timely when it is received on or before the due date. If the due date is a Saturday, Sunday, or Louisville Metro holiday, then the next business day will be considered timely.
- Quarterly Net Profit License Tax Deposits (Form OL-3D)
- Occupational License Tax Return (Form OL-3) or Extension Request (Form OL-3E)
- Monthly Deposits of Employee Withholdings (Form W-1D)
- Employee Withholdings Tax Return (Form W-1)
- Annual Reconciliation of Employee Withholdings (Form W-3)
- Quarterly Insurance Premium Tax Return (Form LGT-141)
- Annual Reconciliation of Insurance Premiums (Form LGT-142)
- Transient Room Tax Return (Form TR1M)
- Statement of Non-Employee Compensation (Form 1099-SF)
Due Dates for Filing Quarterly Net Profit License Tax Deposits (Form OL-3D)
| For Fiscal | 1st Deposit | 2nd Deposit | 3rd Deposit | 4th Deposit |
| Years Ending | Due | Due | Due | Due |
| Jan 31, 2021 | May 15, 2021 | Jul 15, 2021 | Oct 15, 2021 | Jan 15, 2022 |
| Feb 28, 2021 | Jun 15, 2021 | Aug 15, 2021 | Nov 15, 2021 | Feb 15, 2022 |
| Mar 31, 2021 | Jul 15, 2021 | Sep 15, 2021 | Dec 15, 2021 | Mar 15, 2022 |
| Apr 30, 2021 | Aug 15, 2021 | Oct 15, 2021 | Jan 15, 2022 | Apr 15, 2022 |
| May 31, 2021 | Sep 15, 2021 | Nov 15, 2021 | Feb 15, 2022 | May 15, 2022 |
| Jun 30, 2021 | Oct 15, 2021 | Dec 15, 2021 | Mar 15, 2022 | Jun 15, 2022 |
| Jul 31, 2021 | Nov 15, 2021 | Jan 15, 2022 | Apr 15, 2022 | Jul 15, 2022 |
| Aug 31, 2021 | Dec 15, 2021 | Feb 15, 2022 | May 15, 2022 | Aug 15, 2022 |
| Sep 30, 2021 | Jan 15, 2022 | Mar 15, 2022 | Jun 15, 2022 | Sep 15, 2022 |
| Oct 31, 2021 | Feb 15, 2022 | Apr 15, 2022 | Jul 15, 2022 | Oct 15, 2022 |
| Nov 30, 2021 | Mar 15, 2022 | May 15, 2022 | Aug 15, 2022 | Nov 15, 2022 |
| Dec 31, 2021 | Apr 15, 2022 | Jun 15, 2022 | Sep 15, 2022 | Dec 15, 2022 |
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Due Dates for Filing an Occupational License Tax Return (Form OL-3) or Extension Request (Form OL-3E)
| For Fiscal Years Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| December 31, 2020 | April 15, 2021 |
| January 31, 2021 | May 15, 2021 |
| February 28, 2021 | June 15, 2021 |
| March 31, 2021 | July 15, 2021 |
| April 30, 2021 | August 15, 2021 |
| May 31, 2021 | September 15, 2021 |
| June 30, 2021 | October 15, 2021 |
| July 31, 2021 | November 15, 2021 |
| August 31, 2021 | December 15, 2021 |
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Due Dates for Monthly Deposits of Employee Withholdings (Form W-1D)
| Required to be Withheld In | Paid by |
| (Postmark or Hand-Delivered) | |
| January 31, 2021 | February 15, 2021 |
| February 28, 2021 | March 15, 2021 |
| March 31, 2021 | April 15, 2021 |
| April 30, 2021 | May 15, 2021 |
| May 31, 2021 | June 15, 2021 |
| June 30, 2021 | July 15, 2021 |
| July 31, 2021 | August 15, 2021 |
| August 31, 2021 | September 15, 2021 |
| September 30, 2021 | October 15, 2021 |
| October 31, 2021 | November 15, 2021 |
| November 30, 2021 | December 15, 2021 |
| December 31, 2021 | January 15, 2022 |
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Due Dates for Filing an Employee Withholdings Tax Return (Form W-1)
| Quarter Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| March 31, 2021 | April 30, 2021 |
| June 30, 2021 | July 31, 2021 |
| September 30, 2021 | October 31, 2021 |
| December 31, 2021 | January 31, 2022 |
Due Date for Filing an Annual Reconciliation of Employee Withholdings (Form W-3)
| Tax Year Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| 2020 | February 28, 2021 |
Due Dates for Filing a Quarterly Insurance Premium Tax Return (Form LGT-141)
| Quarter Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| March 31, 2021 | April 30, 2021 |
| June 30, 2021 | July 31, 2021 |
| September 30, 2021 | October 31, 2021 |
| December 31, 2021 | January 31, 2022 |
Due Date for Filing an Annual Reconciliation of Insurance Premiums (Form LGT-140)
| Tax Year Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| 2020 | March 31, 2021 |
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Due Date for Filing a Transient Room Tax Return (Form TR1M)
| For Month Ending | Due Date |
| (Postmark or Hand-Delivered) | |
| January 31, 2021 | February 28, 2021 |
| February 28, 2021 | March 31, 2021 |
| March 31, 2021 | April 30, 2021 |
| April 30, 2021 | May 31, 2021 |
| May 31, 2021 | June 30, 2021 |
| June 30, 2021 | July 31, 2021 |
| July 31, 2021 | August 31, 2021 |
| August 31, 2021 | September 30, 2021 |
| September 30, 2021 | October 31, 2021 |
| October 31, 2021 | November 30, 2021 |
| November 30, 2021 | December 31, 2021 |
| December 31, 2021 | January 31, 2022 |
Due Date for Filing a Statement of Non-Employee Compensation (Form 1099-SF)
| Compensation Paid | Due Date |
| During Calendar Year | (Postmark or Hand-Delivered) |
| 2020 | February 28, 2021 |
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