Reference
Important Dates
Key tax and payroll deadlines to keep your business on track and penalty-free.
Payroll
- Deadline for submitting W-2 formsJanuary 31st
- Deadline for distributing 1099 forms to sub-contractorsJanuary 31st
- Deadline for 1st Quarter PayrollApril 30th
- Deadline for 2nd Quarter PayrollJuly 31st
- Deadline for 3rd Quarter PayrollOctober 31st
- Deadline for 4th Quarter PayrollJanuary 31st
Individual Tax Returns
Calendar year end filers
- Deadline for submitting 1040, 1040A or 1040EZApril 15th
- Expiration of extensionOctober 15th
Corporate Tax Returns
Calendar year end filers
- Deadline for submitting 1120, 1120SMarch 15th
- Expiration of extensionSeptember 15th
Partnership Tax Returns
Calendar year end filers
- Deadline for submitting 1065March 15th
- Expiration of extensionSeptember 15th
Estate & Trusts Tax Returns
Calendar year end filers
- Deadline for submitting 1041April 15th
- Expiration of extensionOctober 15th
Decedents Estate Inheritance Tax Returns
- Deadline for submitting 7069 months after date of death
- Expiration of extension6 months after due date
Tax Exempt Returns
Calendar year end filers
- Deadline for submitting 990May 15th
- Expiration of 1st extensionAugust 15th
- Expiration of 2nd extensionNovember 15th
Need help meeting your deadlines?
Our team keeps you ahead of every filing date. Contact us to set up a schedule that works for your business.
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