Tax Due Dates

Tax Extension

JANUARY

                           

     January 15        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- Misc Copy A: Copy A must be filed with the IRS by this date. Copy B must be furnished to the                                contractor no later than February 15, 2019.

                               If you don't have amounts in Box 7 on your Form 1099, February 28 is the deadline for paper filing, or April 1                                for electronic filing 

 

    

 

FEBRUARY

       

 

February 15      Form 1099-MISC Copy A: If you are filing a 1099-MISC, regardless of whether Box 7 is filled, you must                                   get Copy B to the contractor in question no later than February 15, 2019.

 

 

      

February 28      Form 1099- MISC Copy A: If you work with independent contractors, this filing deadline applies to certain                               types of 1099s (see January 31st explanation).

MARCH

 

 

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

    

                           

 

APRIL

 

      April 15             Estimated quarterly payments 

                               Individual tax returns due (or extension) 

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

​

​

​

                           

                                 

 

 

 

 

 

 

 

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

 

       

 

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)