Important Dates on the Tax 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
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