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Tax Due Dates

JANUARY

                           

January 16        Individuals estimated quarterly payments.

                           

   

January 31        Form W-2: If you have employees, you'll need to fill out copies of W-2 for each one. One W-2 must be                                          submitted to the IRS. The other must be sent to the employee.

                          Form 1099-NEC: Recipient copy and electronic filing with the IRS/State must be filed by this date.

 

                          Form 1099-MISC: Recipient copy must be filed by this date.

 

FEBRUARY

       

February 28      Form 1099-MISC: Government copies for paper filing by this date.

MARCH

March 15            Due date for tax returns for Partnerships, LLCs – Form 1065; S Corporations – Form 1120S.                          

APRIL

April 1               Form 1099-MISC: Government copies for electronic filing by this date. 

April 15             For everyone except residents of Maine and Massachusetts.

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                          Estimated quarterly payments. 

                          Individual tax returns due (or extension). 

                            C corporation tax return due for (or extension)- with a calendar year-end.

             

                          Estate/Trust form 1041 returns due 

April 17             For Maine and Massachusetts residents only.

 

                          Estimated quarterly payments. 

                          Individual tax returns due (or extension). 

                            C corporation tax return due for (or extension)- with a calendar year-end.

             

                          Estate/Trust form 1041 returns due 

MAY

 

May 15               Tax exempt form 990 tax returns due (or extensions)-with a calendar year-end.

JUNE

 

June 17             Estimated quarterly payments.

 

JULY

 

July 31               Employee benefit plan form 5500 due (or extension)-with a calendar year-end.

SEPTEMBER

 

September 16   Estimated quarterly payments. ​

                           

                         Partnership and S corporation due date if you timely requested an automatic 6-month extension.

 

September 30   Estate/Trust form 1041 due date if you timely requested an extension.

                           

                         

 

OCTOBER

 

October 15       Individual tax return due date if you timely requested an automatic 6-month extension. ​

                         

                          C corporation tax return due date if you timely requested an automatic 6-month extension.

                           

                          Employee benefit return (5500) due date if you filed a timely extension.

 

NOVEMBER

 

November 15    Tax exempt return (990) due date if you filed timely extension.  

DECEMBER

 

December 16     Corporate estimated quarterly payments. 

 

 

December 31     Set up a solo 401 (k): If you are self-employed, today is the deadline to set up a solo 401 (k).

 

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