UPCOMING DATES TO REMEMBER

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Jan 31st

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• Tax Documents Due

-  Tax Documents such as w2, 1099, 1098 must be filed and postmarked on or before Jan 31st by those sending them out.

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March 15th

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• Partnership/S Corporation Returns Due

-  Deadline to file your S Corporation tax return (1120S) or Partnership return (1065)

-  Note that S Corporation and Partnerships do not pay taxes on their income.  The tax is paid on the individual incomes of the shareholders or partners.

-  March 15 is also the deadline to file an extension for S Corp and partnership tax returns.

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April 15th 

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• Estimated Tax Payments 

-  Second quarter payments are due.  This covers earnings from January 1st through March 31st.

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• ALL individual, household employers and C Corporation Tax Return Due.  6-month extensions must be filed by this date.

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Sept 15th

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• Estimated Tax Payments

-  Third quarter payments are due.  This covers earnings from June 1st through August 31st.

• Partnerships/S Corp Extension Returns Due

-  If you timely filed a request for an extension on your business return; you must submit the return and pay any taxes due.​

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Oct 15th 

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• Individual Forms Forms 1040, 1040A, and 1040EZ

-  Individual tax returns for 2018 are due. Only mailed returns for 2016 will be processed after this date.

• SEP-IRA and Solo 401(k) 

-  Funding for SEP IRA and Solo 401(k) due.

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