Important Dates

Important Dates to Remember:

Payroll:
Deadline for submitting W-2 forms – January 31st
Deadline for distributing 1099 forms to sub-contractors- January 31st
Deadline for 1st Quarter Payroll – April 30th
Deadline for 2nd Quarter Payroll – July 31st
Deadline for 3rd Quarter Payroll – October 31st
Deadline for 4th Quarter Payroll – January 31st

Individual Tax Returns (calendar year end filers):
Deadline for submitting 1040, 1040A or 1040EZ – April 15th
Expiration of extension – October 15th

Corporate Tax Returns (calendar year end filers):
Deadline for submitting 1120, 1120S – March 15th
Expiration of extension – September 15th

Partnership Tax Returns (calendar year end filers):
Deadline for submitting 1065 – April 15th
Expiration of extension – October 15th

Estate & Trusts Tax Returns (calendar year end filers):
Deadline for submitting 1041 – April 15th
Expiration of extension – October 15th

Decedents Estate Inheritance Tax Returns:
Deadline for submitting 706 – 9 months after date of death
Expiration of extension – 6 months after due date

Tax Exempt Returns (calendar year end filers):
Deadline for submitting 990 – May 15th
Expiration of 1st extension – August 15th
Expiration of 2nd extension – November 15th