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