Federal Tax Due Dates for 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) and W-2 forms to employees;
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);
July 15th: Due date for partnerships, trusts and estates on extension;
August 15th: Due date for calendar year individual taxpayers on first extension;
September 15th: Due date for calendar year corporations on extension;
October 15th: Due date for calendar
year individual taxpayers on 2nd extension.
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