Here are a list of tax filing due dates
All due dates assume that the date falls on a business day. If the due date falls on a holiday or weekend, the due date will be the next business day.
January 15th
- The fourth quarter estimate is due for individuals
- Employers need to deposit payroll taxes if a monthly filer
January 31st
- File fourth quarter payroll tax returns
- Provide copies of Form W-2 to employees
- Provide Forms 1098, 1099 and W-2G to recipients
- File Form W-3 with W-2’s
- File Form 1099-MISC with IRS
February 15th
- Employers need to deposit payroll taxes if a monthly filer
February 28th
- File Form 1099 (other than 1099-MISC) with the IRS
March 15th
- Employers need to deposit payroll taxes if a monthly filer
- File Form 1120-S and Form 1065. If the returns cannot be filed, then file Form 7004, which will extend the filing date until September 15th.
April 15th
- Employers need to deposit payroll taxes if a monthly filer
- File Form 1120. If the return cannot be filed, then file Form 7004, which will extend the filing date until October 15th.
- File Form 1041. If the return cannot be filed, then file Form 7004, which will extend the filing date until September 30th.
- File Form 1040. If the return cannot be filed, then file Form 4868, which will extend the filing date until October 15th.
- The first quarter estimate is due for calendar year corporations
- The first quarter estimate is due for individuals
April 30th
- File first quarter payroll tax returns
May 15th
- Employers need to deposit payroll taxes if a monthly filer
- File Form 990 for exempt organizations. If the return cannot be filed, file Form 8868 to extend the filing date until November 15th.
June 15th
- The second quarter estimate is due for individuals
- Employers need to deposit payroll taxes if a monthly filer
- The second quarter estimate is due for calendar year corporations
July 15th
- Employers need to deposit payroll taxes if a monthly filer
July 31st
- File second quarter payroll tax returns
August 15th
Employers need to deposit payroll taxes if a monthly filer
September 15th
- The third quarter estimate is due for individuals
- Employers need to deposit payroll taxes if a monthly filer
- File Form 1120S
- File Form 1065
- The third quarter estimate is due for calendar year corporations
September 30th
- File Form 1041
October 31st
- Employers need to deposit payroll taxes if a monthly filer
- File Form 1040
- File Form 1120
November 15th
- Employers need to deposit payroll taxes if a monthly filer
- File Form 990
December 15th
- Employers need to deposit payroll taxes if a monthly filer
- The fourth quarter estimate is due for calendar year corporations