Tax Calendar

4Q17

4th Quarter 2017 Estimated Tax Payment Due - If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, get them postmarked by Tuesday January 16, 2018 (the 15th is a holiday)


Other upcoming due dates include:

January 31 - 1099’s due to vendors AND to the IRS
January 31 - W-2s due to your employees
January 31 - Year-end payroll reports due to IRS (941 & 940) & TWC (C3)

February 12 - Jeanine's document & meeting deadline in order to guarantee to submit business tax returns (forms 1120S & 1065) by March 14 (so confirmation of receipt and acceptance can be received and any challenges dealt with timely).

March 12 - Jeanine's document & meeting deadline in order to guarantee to submit personal (1040) and Corporate (1120) income tax returns by April 16 (so confirmation of receipt and acceptance can be received timely).

March 15 - S-Corp (1120S) & Partnership (1065) returns due at the IRS

April 17 - Individual returns (1040/1040A/1040EZ) due at the IRS
April 17 - Corporation returns (1120) due at the IRS
April 17 - FBAR (Foreign Bank and Financial Account Reporting) due at the IRS

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