DEADLINES
|
I |
1/16/18 |
Pay 4th Qtr 2017 Income tax estimated payments (individuals only) |
|
BP |
1/16/18 |
EFTPS deposit for December 2017 |
|
BP |
1/31/18 |
File 4th Qtr payroll tax returns |
|
B,BP |
1/31/18 |
Mail 1099-MISC’s, 1099-INT’s and 1099-DIV’s to recipients |
|
BP |
1/31/18 |
Mail 1099-MISC’s and W-2’s to IRS and State |
|
BP |
1/31/18 |
Mail W-2’s and W-3 to Social Security Administration |
|
BP |
2/15/18 |
EFTPS deposit for Jan. 2018 |
|
B,BP |
2/28/18 |
Mail 1099-INT’s and 1099-DIV’s to IRS |
|
|
3/15/18 |
Deadline to file extended 2017 calendar year S-Corps & Partnerships |
|
BP |
3/15/18 |
EFTPS deposit for Feb. 2018 |
|
I,BP |
4/17/18 |
Deadline to file extended 2017 calendar year Individual & C-Corps |
|
I,B, BP |
4/17/18 |
Pay 1st Qtr estimated payments (individuals or C-Corporations) |
|
|
4/1718 |
Deadline to fund Sole Proprietor and C-Corp SEP-IRA, 401(K) employer match and SIMPE IRA employer match contributions (unless the tax return is extended) |
|
I |
4/17/18 |
Deadline to fund 2016 Traditional or Roth IRA and health saving account contributions |
|
BP |
4/17/18 |
EFTPS deposit for Mar. 2018 |
|
BP |
4/30/18 |
File 1st Quarter payroll tax returns |
|
Non-Profit |
5/15/18 |
Deadline to file or extend 2017 calendar year Non-Profit tax returns |
|
BP |
5/15/18 |
EFTPS deposit for April 2018 |
|
I,B |
6/15/17 |
Pay 2nd Qtr estimated payments (individuals or C-Corporations) |
|
BP |
6/15/17 |
EFTPS deposit for May 2018 |
|
BP |
7/15/18 |
EFTPS deposit for June 2018 |
|
BP |
7/31/18 |
File 2nd Quarter payroll tax returns |
|
BP |
8/15/18 |
EFTPS deposit for July 2018 |
|
I,B |
9/17/18 |
Pay 3rd Qtr estimated payments (individuals or C-Corporations) |
|
B,BP |
9/17/18 |
Extension deadline for 2017 Calendar year S-Corps and Partnerships income tax returns |
|
BP |
9/17/18 |
EFTPS deposit for Aug. 2018 |
|
BP |
10/15/18 |
EFTPS deposit for Sep. 2018 |
|
I,B |
10/15/18 |
Extension deadline for individual and C-Corps tax returns |
|
B, BP |
10/31/18 |
File 3rd Qtr payroll tax returns |
|
BP |
11/15/18 |
EFTPS deposit Oct. 2018 |
|
I,B |
12/15/18 |
Pay 4th Qtr estimated payments (C-Corporations only) |
|
BP |
12/15/18 |
EFTPS Deposit for Nov. 2018 |
|
I,B |
12/31/18 |
Deadline to make contributions to 401(K) Employee contributions, SIMPLE IRA’s (employee contributions and 529 tuition savings plans |
|
I |
1/15/19 |
Pay 4th Qtr estimated payments (Individuals only) |
|
BP |
1/15/19 |
EFTPS Deposit for Dec. 2018 |
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