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Important Tax Due Dates

We know dates aren’t your thing. That’s why we’ve posted the most important TAX DATES of the year. Be sure to consult with any of our accounting staff if you have more questions about a particular date.

Important Tax Dates

January 15

Fourth estimated quarterly tax payment for previous year due

January 31

1099 statements due to recipients, W-2 statements due to employees, Annual FUTA 940 payroll tax return due, Fourth quarter 941 payroll tax return for previous year

February 28

Paper 1099 statements due to IRS, Paper W-2 statements due to Social Security Administration

March 15

Calendar year corporation tax returns due, “S” corporation elections due for calendar year corporations

Note – Tax returns for calendar year limited liability company returns which have elected to be classified as corporations are also due on March 15

March 31

Electronic 1099 statements due to IRS, Electronic W-2 statements due to Social Security Administration

April 15

Individual, partnership, trust and estate returns due for calendar year taxpayers, first estimated quarterly tax payment for year due

Note – Tax returns for calendar year limited liability company returns which are classified as sole proprietorships or partnerships are also due on April 15

April 30

First quarter 941 payroll tax return for year due

June 15

Second estimated quarterly tax payment for year due

July 31

Second quarter 941 payroll tax return for year due

August 15

“Extended” individual and partnership returns due for calendar year taxpayers

September 15

“Extended” calendar year corporation returns due, third estimated quarterly tax payment for year due

October 15

“Double extended” individual and partnership returns due for calendar year taxpayers

October 31

Third quarter 941 payroll tax return for year due

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    Ingrid Vera
    Ingrid Vera

    Taxleaf Corporate

    1549 NE 123th St. North Miami, FL 33161
    888-Y-TAXLEAF
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