Links & Due Dates

Dates to remember:

Individual Income Tax (including Sole Proprietors) Due Dates

• January 31st – W-2’s & 1099’s to be mailed
• April 15th – TAX DAY! Tax Returns or Extensions are due
• State Income Tax Returns – Varies, often April 15th
• October 15th – EXTENDED TAX DAY! Tax Returns due if extension was filed and accepted by IRS
• April 15th – First Quarterly Estimate Due
• June 15th – Second Quarterly Estimate Due
• September 15th – Third Quarterly Estimate Due
• January 15th – Forth Quarterly Estimate Due

Business Income Tax Due Dates (C-corp, S-corp, Partnerships, etc…)

• March 15th – S-corp/Partnership/Trust Tax Returns or Extension’s due
• April 15th – C-corp Tax Return or Extension due
• State Income Tax Returns or extensions – Varies, Often due April 15th
• September 15th – Extended S-corp/Partnership/Trust Tax Returns Due
• October 15th – Extended C-Corp Tax Return Due
• April 15th – First Quarterly Estimate Due
• June 15th – Second Quarterly Estimate Due
• September 15th – Third Quarterly Estimate Due
• January 15th – Forth Quarterly Estimate Due

Other Due Dates

• August 31st – IRS Heavy Vehicle Use Tax Form 2290 Due
• Sales Tax – Dates Vary per State, usually on the 20th of each month if filed monthly

Helpful Links

Federal Tax Refunds – https://sa.www4.irs.gov/irfof/lang/en/irfofgetstatus.jsp
Tax Withholding Estimator – https://www.irs.gov/individuals/tax-withholding-estimator
Federal Payment Options – https://www.irs.gov/payments