Hourglass as time passing concept for bu

Filing Deadlines

January 31st:

W2 & 1099 Forms to Recipient

4th Quarter Estimated Payment Due

4th Quarter Payroll Returns

4th Quarter Sales Tax Returns

March 1st:

Farmer's Returns

Fishermen's Returns

March 15th:

Partnership Returns

S - Corporation Returns

April 15th:

Individual Returns

C - Corporation Returns

Fiduciary Returns

Gift Tax Returns

1st Quarter Estimated Payment Due

April 30th:

1st Quarter Payroll Returns

1st Quarter Sales Tax Returns

         

May 7th:

Business Property Tax Statements

May 15th:

Exempt Organization Returns

June 15th:

2nd Quarter Estimate Payment Due

July 30th:

2nd Quarter Payroll Returns

2nd Quarter Sales Tax Returns

September 15th:

Partnership Extension Due

S - Corporation Extension Due

C - Corporation Extension Due

September 30th:

Fiduciary Extension Due

October 15th:

Individual Extension Due

October 31st:

3rd Quarter Payroll Returns

3rd Quarter Sales Tax Returns

November 15th:

Exempt Organization Extension Due