Tax Dates

Feb
28
Fri
1099 due (filed by mail)
Feb 28 all-day
Mar
15
Sun
Foreign Trusts with U.S. Owner Form 3520-A due
Mar 15 all-day
Partnership Form 1065 due
Mar 15 all-day
Mar
31
Tue
1099 due (filed electronically)
Mar 31 all-day
Apr
15
Wed
C Corporation Form 1120 due
Apr 15 all-day
FinCEN Report 114 due
Apr 15 all-day
Individual Form 1040 due
Apr 15 all-day
Trust and Estate Form 1041 due
Apr 15 all-day
Apr
30
Thu
1st Quarter Payroll Reports due
Apr 30 all-day
May
15
Fri
Exempt Organizations Form 990 due
May 15 all-day
Form 990 Due
May 15 all-day
Jul
31
Fri
2nd Quarter Payroll Reports Due
Jul 31 all-day
Employee Benefit Plans Form 5500 due
Jul 31 all-day
Sep
15
Tue
C Corporation Form 1120 extension
Sep 15 all-day
Foreign Trusts with U.S. Owner Form 3520-A extension
Sep 15 all-day
Partnership Form 1065 extension
Sep 15 all-day
S Corporation Form 1120S extension
Sep 15 all-day
Sep
30
Wed
Trust and Estate Form 1041 extension
Sep 30 all-day
Oct
15
Thu
Employee Benefit Plans Form 5500 extension
Oct 15 all-day
FinCEN Report 114 extension
Oct 15 all-day
Individual Form 1040 extension
Oct 15 all-day
Nov
15
Sun
Exempt Organizations Form 990 extension
Nov 15 all-day

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