Tax Deadlines

 

January 15

Fourth estimated tax payment for individuals due.

 

January 31

Deadline for W-2's and 1099's to be distributed to employees, etc.

Fourth quarter and annual payroll tax reports due.

 

February 11

Target date for corporate tax information submission to us to prepare Form 1120 & 1120S by March 15, and for partnership and trust tax information submission to prepare Form 1065 & Form 1041 by April 15.

 

February 28

Deadline for W-2's to be sent to Social Security Administration and 1099's to be sent to the Internal Revenue Service.

 

March 11

Target date for submitting tax information to us for preparing Form 1040 by April 15.

 

March 15

Corporate tax deadline for calendar year corporation returns and extensions.

 

April 15

Trust, partnership and individual returns (or an extension) must be postmarked by today.

First estimated tax payment for individuals due.

 

April 30

Payroll tax reports due.

 

May 15

Annual Texas Franchise reports or extensions due.

 

June 15

Second estimated tax payment for individuals is due.

 

July 31

Payroll tax reports due for second quarter.

 

August 15

Target date for corporate, partnership and trust tax information submission to us to prepare Forms 1120, 1120S, 1065 and 1041 by extended due date of September 15.

 

September 9

Deadline for individual appointments and tax information submission to prepare Form 1040 by October 15.

 

September 15

Calendar year corporate, partnership and trust returns on extension are due.

Third quarter estimated tax payment for individuals is due.

October 15

Final due date for extended individual returns.

 

October 31

Payroll tax reports due for third quarter.

 

November 15

Final deadline to file extended Annual Texas Franchise Reports.