Tax Due Dates in the New Year

Below is a partial list of tax deadlines for this year:

January 31st: Quarterly payroll tax returns for the 4th quarter of last year (Federal form 941, CA form DE-6), Annual payroll tax returns for last year (Federal form 940 or 940-EZ, CA form DE-7);

February 28th: Annual 1099 series returns (together with form 1096) and W-2 forms (along with form W-3) to be filed with IRS;

March 15th: Due date for calendar year corporate tax returns (1120 series) or extension application (form 7004);

April 15th: Due date for calendar year individual taxpayers (1040 series), partnerships (form 1065) and trusts and estates (form 1041), Last day to file application for extension of time to file: individuals (form 4868), partnerships, trusts and estates (form 8736);

May 15th: Due date for calendar year exempt organizations (form 990 series);

June 15th: Due date for non-resident alien income tax returns (form 1040-NR)


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