DUE DATES
Important Tax Dates
IRS official tax dates you need to stay on top of your taxes.
TAX FILING DATES
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March 15 – S Corporation
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March 15 – Partnership
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April 15 – Individuals and Trusts (if a calendar year end)
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April 15 – C Corporation (if a calendar year)
ESTIMATED TAX PAYMENT DATES
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Jan. 15 – Make last estimated tax payment for prior year
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April 15 – First estimated tax payment due for current tax year
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June 15 – Second estimated tax payment due for current tax year
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September 15 – Third estimated tax payment due for current tax year
TAX INFORMATION RETURNS
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January 31 st - Deadline for employers to file Form W-2s with the IRS, and deliver to employees
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January 31 st - Deadline for reporting payments to contract workers on Form 1099-NEC and payments for rent on Form 1099 Misc along with other 1099 filing requirements