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 09 - Our document deadline in order to guarantee to file business returns by March 15 (1120S & 1065)

March 15 - S-Corp (1120S) & Partnership (1065) Returns due at the IRS
March 09 - Our document deadline in order to guarantee to file personal (1040) and Corporate (1120) income taxes by April 17

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

Tags: