Tax Planning & Strategies

 

Due Date Calendar

Tax Planning & Strategies Due Date Calendar

 

Please select a month below to view important dates for that month.

January

Jan 15  Individual Quarterly Estimates
Jan 31  W-2s to Employees
Jan  31  1099s to Independent Contractors

February

Feb  28  W-2s and 1099s to IRS

March

March  15  Form 1120 and 1120-S Due

April

April  15  Form 1065 Due
April 15  Form 1040 Due
April 15  Individual Quarterly Income Tax Estimates Due
April 15  Form 1041 Due
April 15  Corporate Estimates Due

May

May  15  Form 990 Due

June

June  15 Individual Quarterly Income Tax Estimates Due
June 15 Corporate Quarterly Estimates Due
June 30  Foreign Bank Account Reports (FinCen Form 114) Due

July

July  31  Form 5500 Due for Employee Benefit Plans

August

Aug  15  Extended Form 990s Due

September

Sept 15  Extended Form 1120 & 1120-S Due
Sept 15  Extended Form 1065 Due
Sept 15  Extended Form 1041 Due
Sept 15  Individual Quarterly Income Tax Estimates Due
Sept  15  Corporate Quarterly Estimates Due

October

Oct  15  Extended Form 1040 Due
Oct  31  Corporate & Partnership City Tax Returns Due
 

November

Nov  15  Extended Form 990s Due
Nov 30  Individual City Returns Due

December

Dec 15 Quarterly Corporate Estimates Due