Important Due Dates

Below are important due dates that you will want to stay on top of.
NOTE: Dates might be extended due to extenuating circumstances. Please feel free to check with us when in doubt.

January 15 – 4th Quarter  Estimated Tax Payment Due

January 31 – W-2 Forms Due

March 1 – Farmer Individual Tax Returns (Form 1040)

March 15 – Deadline for Partnerships (Form 1065) and S Corporations (Form 1120S)

April 15 – Deadline for C Corporations (Form 1120)

April 15 – Individual Tax Returns (Form 1040)

April 15 – Individual Tax Return Extension Form Due

April 15 – 1st Quarter Estimated Tax Payment Due

April 15 – Last Day to Make an IRA Contribution

April 30 – Reporting income tax withholding and FICA taxes for first quarter– taxes due – for Employers

May 15 – Deadline for Exempt Organizations (Form 990)

June 15 – 2nd Quarter Estimated Tax Payment Due

July 10 – Reporting income tax withholding and FICA taxes for second quarter of  – taxes due – for Employers

August 15 – Deadline for Exempt Organizations with Extensions (Non-profit/charities)

September 15 – 3rd Quarter Estimated Tax Payment Due

September 15 – Final deadline for partnerships and S Corporations with Extensions

October 15 – Extended Individual Tax Returns Due

October 15 – Deadline for C Corporations with Extensions

October 31 – Reporting income tax withholding and FICA taxes for third quarter of  – taxes due – for Employers

Accounting Firm Due Dates

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