Calendar

IMPORTANT DATES TO REMEMBER

JANUARY 16th

  • Individuals: Make final installment payment of your estimated tax for 2017.

JANUARY 31st

  • Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 17th. (See form 1040-ES)
  • Businesses: Provide annual information statements to recipients. (Form 1099, W-2)

MARCH 15th

  • Partnerships: File Form 1065. Provide each partner with a copy of their Schedule K-1, Partner’s Share of Income, Deductions, Credits, etc., or substitute Schedule K-1. File Form 7004 for 6-month extension.
  • S Corporations: File income tax return (Form 1120S) and pay any tax due. Provide each shareholder with a copy of their Schedule K-1 (Form 1120S).  Shareholder’s Share of Income, Deductions, Credits, etc., or substitute Schedule K-1 (Form 1120S).

APRIL 16th

  • Individuals: File Form 1040, 1040A, or 1040EZ and pay any tax due.
  • Individuals: Pay first installment of estimated taxes due.
  • Corporations: File Form 1120 for calendar year and pay any tax due.
  • Corporations: For 6-month extension, file Form 7004 and pay first installment of 2018 estimated income taxes.

JUNE 15th

  • Individuals: If you’re a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto Rico, file Form 1040 and pay any tax, interest, and penalties due.
  • Individuals: Make a payment of your 2019 estimated tax.
  • Corporations: Make a payment of your 2019 estimated income tax.

SEPTEMBER 17th

  • Individuals: Make a payment of your 2018 estimated tax.
  • Partnerships: If you applied for an extension, file calendar year return (Form 1065).
  • S Corporations: File a calendar year income tax return (Form 1120S) and pay any tax due.
  • Corporations: File calendar year Form 1120S if you timely requested a 6-month extension. Deposit the third installment of estimated income tax for the calendar year.

OCTOBER 15th

  • Individuals: If you have an automatic 6 month extension to file your income tax return, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.
  • Corporations: If you applied for an extension, file calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due.

DECEMBER 17th

  • Corporations: Deposit the fourth installment of estimated income tax for 2018.