Calendar

Jan 16
  • Q4 estimated tax due
Jan 31
  • Provide W2s and 1099Rs recipients
Feb 28
  • Forms 1099S & 1096 filed by paper due to IRS
Mar 15
  • Partnership or LLC returns due and K1s provided to partners or extension filed
  • S Corporation or LLC returns due and K1s provided to shareholders or extension filed
Apr 01
  • Form 1099s & 1096 filed electronically due to IRS
Apr 15
  • Individual tax return due or extension filed
  • Trust/Estate return due or extension filed
  • Corporate return due or extension filed for calendar year
  • Q1 estimated tax due or extension filed
May 15
  • Tax return due for exempt organizations on calendar year
Jun 17
  • Q2 estimated tax due
Sep 16
  • Q3 estimated tax due
  • Partnership or LLC returns due and K1’s provided to partners that filed an extension
  • S Corporation or LLC returns due and K1’s provided to shareholders that filed an extension
Sep 30
  • Trust/Estate tax return due for those who filed an extension
Oct 15
  • Individual tax return due for those who filed an extension

  • Corporate tax return due for those who filed an extension

Nov 15
  • Exempt organization tax returns due for those who filed an extension