Tax Calendar

Important Dates:
  • January 15 - Fourth quarter tax estimates due
  • January 31 - Furnish Form W-2s & 1099s to recipients
  • January 31 - Fourth quarter Payroll tax filing deadline (940, 941, 943, 944 and/or 945)
  • March 15 - Calendar year Corporations tax filing/extension/payment deadline
  • April 15 - Individual taxpayer tax filing/extension/payment deadline
  • April 15 - First quarter individual tax estimates due
  • April 15 - Partnerships tax/filing/extension/payment deadline
  • April 30 - First Quarter payroll tax filing deadline (941)
  • June 15 - Individuals living outside the U.S. tax filing deadline
  • June 15 - Second quarter individual tax estimates due
  • July 31 - Second quarter payroll tax filing deadline (941)
  • September 15 - Third quarter individual tax estimates due
  • September 15 - Calendar year Corporations extended tax filing deadline
  • September 15 - Calendar year Partnerships extended tax filing deadline
  • October 15 - Individual taxpayers extended tax filing deadline
  • October 31 - Third quarter payroll tax filing deadline (941)

Complete Tax Calendar