Sunday, May 20, 2018

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The following is a general list of some important dates:

DUE DATES & DEADLINES
JANUARY 15
Personal & Corporate*
Estimated Income Taxes
(Prior Year- 4th Installment)

JANUARY 31
4th Quarter Payroll Reports
Forms-941, 940, W-2's, W-3's, Etc.
1099-MISC

FEBRUARY 28

1099 (except 1099-MISC), 1097 and 1098 paper filing

MARCH 15            
Partnership Tax Returns*
Form 1065

Corporate Tax Returns*
Form 1120S ("S" Corporations)

MARCH 31
1099 (except 1099-MISC), 1097 and 1098 electronic filing

APRIL 15

Personal Income Tax Returns
Form 1040

Personal & Corporate*
Estimated Income Taxes
(1st Installment)

Corporate Tax Returns*
Form 1120 ("C" Corporations)

APRIL 30
1st Quarter Payroll Reports
Form 941, Etc.

JUNE 15
Maryland Personal Property Tax Return
Extended Due Date

Personal & Corporate*
Estimated Income Taxes
(2nd Installment)

JULY 31
2nd Quarter Payroll Reports
Form 941, Etc.

D.C. Personal Property Reports

Keogh Plans
Form 5500*

AUGUST 15
Personal Income Tax Returns
Form 1040
1st Extended Due Date

SEPTEMBER 15
Corporate Tax Returns*
Form 1120 & 1120S
(Final Extended Due Date)

Partnership Tax Returns*
Form 1065
(Final Extended Due Date)

Personal & Corporate*
Estimated Income Taxes
(3rd Installment)

OCTOBER 15
Personal Income Tax Returns
Form 1040
(Final Extended Due Date)

OCTOBER 31
3rd Quarter Payroll Reports
Form 941, Etc.


* December Year End
Note: Any other business year end-please contact our office for due date

  
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