Company Profile
Our Services
Tax Filing Calendar
Publications
Links
Site Map
This page is Bobby Approved.
Certified Public Accountants
Tax Filing Deadline Calendar
| January 15th | 1040 & 1041 tax estimates |
| January 31st |
940, 941 & 943 employers' quarterly tax W-2, W-2G, 1098, 1099's (all varieties) to individuals 8300 & 8308 IRA & SEP statements |
| February 15th | Last day for employees to file W-4 for claiming tax exemption |
| February 28th | W-3 with W-2 and W-2G ("A" copies) paper filings with IRS 1096 with 1098, 1099's ("A" copies) paper filings with IRS Form 4804 for magnetic media filings |
| March 1st | Last day for farmers or fishermen who owe tax for previous year to send in payments and avoid a late payment penalty |
| March 15th | 1120, 1120-A & 1120S income tax returns 7004 for calendar year corporations to file six month extension 5471 calendar year corporations with respect to foreign corporations 1120X last chance for a corporation to amend a return from four years ago (example, 3/15/2001 would be the last chance to file a 1120X for 1997) 1042 & 1042S |
| April 15th | 1040, 1040A, 1040EZ individual income tax returns 4868 extension for individuals 5471 individual returns with respect with foreign corporations 1040ES, 1041-ES, & 8109 estimated tax payments 1041 trusts & estates returns 2758 & 8736 trusts & estates extensions 1065 partnerships returns 8736 partnerships extension 1120X last chance for an individual to file an amended return from four years ago last day to file amended return for trusts, estates & partnerships from four years ago ago (example, 3/15/2001 would be the last chance to file an extension for 1997) |
| April 30th | 941 employers' quarterly taxes |
| May 15th | 990 exempt organizations return 990-PF private foundations estimated tax payment 990-T organizations with unrelated business income tax return 7004 & 2758 corporation extensions |
| June 15th | Last day for nonresident aliens to file return who are not subject to withholding Second installment of estimated tax 1120F last day for corporations who do not have an office in the U.S. to file a return |
| July 15th | 1041 & 1065 for trusts & partnerships which filed an extension |
| July 31st | 941 employers' quarterly taxes |
| August 15th | Last day for individuals for file returns who filed an extension |
| September 15th | Third installment of estimated tax Last day for filing return for corporations which filed an extension 990-C Last day for exempt farmers' cooperatives to file return 7004 Last day for exempt farmers' cooperatives to file extension |
| October 31st | 941 employers' quarterly taxes |
| December 15th | Last installment of estimated tax |