Important Dates
For Individual Tax Payers:
- January 15th
4th quarter estimated tax payment due
- April 15th
Individual tax returns due (Form 1040)
1st quarter estimated tax payment due
- July 15th
2nd quarter estimated tax payment due
- October 15th
3rd quarter estimated tax payment due
For Businesses:
Please note that dates are based on a calendar year - companies
with a fiscal year other than the calendar year need to adjust
accordingly.
- January 31st
Employer's Annual Federal Unemployment (FUTA) tax return due
(Form 940)
Employer's Quarterly Federal Tax Return due (Form 941)
Annual Return of Withheld Federal Income Tax due (Form 945)
- February 1st
W-2's due to employees
- February 15th
1099's due to be sent out
- March 15th
Corporate income tax return due (Form 1120)
- April 15th
Partnership return due (Form 1065)
1st quarter estimated tax payments due for corporations
- April 30th
Employer's Quarterly Federal Tax Return due (Form 941)
- May 15th
Non-Profit Annual Return due (Form 990)
- July 15th
2nd quarter estimated tax payment due for corporations
- July 31st
Employer's Quarterly Federal Tax Return due (Form 941)
- October 15th
3rd quarter estimated tax payment due for corporations
- October 31st
Employer's Quarterly Federal Tax Return due (Form 941)
- December 15th
4th quarter estimated tax payments due for corporations