Tax Due Dates

Additional Tax Prep Info.

• Tax Due Dates
• Estate Tax Basics

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 due 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 (including LLC's which have elected to be classified as corporations), S-corporation elections due for calendar year corporations

April 15 - Individual, partnership (including LLC's which are classified as sole proprietorships or partnerships), trust and estate returns due for calendar year taxpayers, first estimated quarterly tax payment for the year due

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

September 15 - Extended calendar year corporation and partnership returns due, third quarterly tax payment due

October 15 - Extended individual and partnership returns due for calendar year taxpayers

October 31 - Third quarter 941 payroll tax return for year due

Note: If the due date falls on a Saturday, Sunday or legal holiday, the due date moves to the next day that is not a Saturday, Sunday or legal holiday.