Here you will find important dates related to the tax season. Check back often to keep track of filing requirements, deadlines and other events that will help you stay current and up-to-date.
January
15
|
Individual 1040-ES - Fourth quarter estimated tax due |
| 31 |
Payroll 941 - Fourth quarter payroll tax return due |
| 31 |
Payroll 940 - Annual Federal Unemployment tax return due |
| 31 |
Business 1099 - Payment reports due to payees |
| 31 |
Payroll W-2 - Employee wage reports due to employees |
February
| 28 |
Payroll W-3, W-2 - Reports due to Social Security Administration |
| 28 |
Business 1096,1099 - Payment reports due to IRS |
March
1
|
Individual 1040 - Return and taxes due for farmers and fishermen |
15
|
C-Corporation 1120 - Income tax return due |
| 15 |
S-Corporation 1120S - Income tax return due |
April
| 15 |
Individual 1040 - Return and taxes due for individual Income tax return |
| 15 |
Individual 1040-ES - First quarter estimated tax payment due |
| 15 |
Corporation - Calendar year corporation first quarter estimate due |
| 15 |
Partnership 1065 - Partnership income tax return due |
| 15 |
Fiduciary 1041 - Fiduciary income tax return due for calendar trusts |
| 30 |
Payroll 941 - First quarter payroll tax return due |
| 30 |
Payroll Federal Unemployment Tax - Due if liability reaches $500 |
May
| 15 |
Non-profit 990 - Calendar year-end nonprofit tax return due |
June
| 15 |
Individual 1040-ES - Second quarter estimated tax payment due |
| 15 |
Corporation - Calendar year corporation second quarter estimate due |
July
| 31 |
Payroll 941 - Second quarter payroll tax return due |
| 31 |
Payroll Federal Unemployment Tax - Due if liability reaches $500 |
September
| 15 |
C-Corporation 1120 - Extended due date for calendar year corporation |
| 15 |
S-Corporation 1120S - Extended due date for calendar year corporation |
| 15 |
Corporation - Calendar year corporation third quarter estimate due |
| 15 |
Individual 1040-ES - Third quarter estimated tax payment due |
October
| 15 |
Individual 1040 - Extended due date for individual income tax return |
| 15 |
Partnership 1065 - Extended due date for partnership tax return |
| 15 |
Fiduciary 1041 - Extended due date for trust and estate tax returns |
| 31 |
Payroll 941 - Third quarter payroll tax return due |
| 31 |
Payroll Federal Unemployment Tax - Due if liability reaches $500 |
December
| 15 |
Corporation - Calendar year corporation fourth quarter estimate due |
