Note: Dates are shown without regard to weekends or legal holidays. Always verify exact due dates of all federal, state and local forms you must file this year.
|
Nov 10 |
941 3rd quarter income/FICA tax withholding |
|
Dec 15 |
8109 4th installment of estimated taxes (corporation) |
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Jan 15 |
1040-ES 4th installment for prior year |
|
Jan 15 |
1041-ES 4th installment for prior year |
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Jan 31 |
1099-R annual statements to recipients |
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Jan 31 |
940 annual FUTA (or Feb 10 if full tax deposits were made timely) |
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Jan 31 |
W-2 copy to employee |
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Feb 10 |
941 4th Quarter Income/FICA Tax Withholding |
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Feb 15 |
W-4 Employee's final date to claim withholding exemption |
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Feb 28 |
1099-R copy to Social Security Administration (with 1096 transmittal) |
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Feb 28 |
W-2 Copy to Social Security Administration (with W-3) |
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Feb 28 |
W-3 to Social Security Administration (with copies of W-2's and 1099-R's) |
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Mar 15 |
1120 Corporate Income Tax Return for Corporations with a Calendar Year End |
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Mar 15 |
1120S S Corporate Income Tax Return for S-Corporations with a Calendar Year End |
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Mar 15 |
7004 6-month return extension for Corporations and S-Corporations (calendar year-end corporations depositing full tax due with form 8109). This extension is for filing only - it does not extend the time to pay corporate income tax. |
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Apr 15 |
1040 Individual Income Tax Returns are Due |
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Apr 15 |
1040-ES 1st Installment for Estimated Tax Due for Individual Filers |
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Apr 15 |
1041 Fiduciary Income Tax Returns are Due |
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Apr 15 |
1041-ES 1st Installment of Estimated Tax Due for Estate & Trust Filers |
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Apr 15 |
1065 Partnership Income Tax Returns are Due |
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Apr 15 |
4868 Automatic 6-Month Extension Form for Filing Individual Income Tax Returns (does not extend the time to pay tax) |
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Apr 15 |
7004 6-Month Automatic Extension for Estate & Trust Returns, & Partnership Returns (does not extend the time to pay tax) |
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Apr 15 |
8109 1st Installment of Estimated Corporation Income Tax for Calendar Year Filers |
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May 10 |
941 1st Quarter Income/FICA Tax Withholding |
|
Jun 15 |
1040-ES 2nd Installment of Estimated Tax Due for Individual Filers |
|
Jun 15 |
1041-ES 2nd Installment of Estimated Tax Due for Estate & Trust Filers |
|
Jun 15 |
8109 2nd Installment of Estimated Corporation Income Tax for Calendar Year Filers |
|
Aug 10 |
941 3rd Quarter Income/FICA Tax Withholding |
|
Sep 15 |
1040-ES 3rd Installment of Estimated Tax Due for Individual Filers |
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Sep 15 |
1041-ES 3rd Installment of Estimated Tax Due for Estate & Trust Filers |
|
Sep 15 |
8109 3rd Installment of Estimated Corporation Income Tax for Calendar Year Filers |
