Important Filing Dates


For organizations using a year-end calendar:

 

January 31

Payroll tax returns
ACA Information Reporting Forms 1095-B and 1095-C due to employees
Form 1099-MISC when reporting non-employee compensation payments in box 7
Form W-2, whether filed using paper forms or electronically

February 28
Forms 1094-B, 1095-B, 1094-C and 1095-C due to IRS if using paper form

March 15
S-Corporation returns (Form 1120S) for corporations on a calendar year
Partnership returns (Form 1065)

March 31
Forms 1094-B, 1095-B, 1094-C and 1095-C due to IRS if filing electronically

April 15
Foreign Bank Account Reports (FinCen Form 114)
Individual tax returns
Trust and Estate income tax returns
C-Corporation returns (Form 1120) for corporations on a calendar year
Estimated income tax payments

April 30
Quarterly payroll tax returns

June 15
Estimated income tax payments

July 31
Quarterly payroll tax returns

September 15
Partnership returns on extension
Corporation returns on extension
Estimated income tax payments

September 30
Trust and Estate income tax returns on extension

October 15
Foreign Bank Account Reports (FinCen Form 114) on extension
Individual income tax returns on extension

October 31
Quarterly payroll tax returns

November – December
Year-end tax planning

January 15
Estimated income tax payment

 

 

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