Tax Due Dates
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Tax Due Dates
For Individuals:
- 1. Individual Income Tax Return (Form 1040):
- April 15: Due date for filing individual income tax returns. If the due date falls on a weekend or legal holiday, the due date is the next business day.
2. Estimated Tax Payments:
- April 15: First quarter estimated tax payment
- June 15: Second quarter estimated tax payment
- September 15: Third quarter estimated tax payment
- January 15: Fourth quarter estimated tax payment
3. Extension to File:
- October 15: Extended due date for individual income tax returns if an extension was filed by April 15.
For Businesses:
- Partnerships (Form 1065):
- March 15: Due date for filing partnership returns
- September 15: Extended due date for partnership returns if an extension was filed by March 15
2. S Corporations (Form 1120S):
- March 15: Due date for filing S corporation returns
- September 15: Extended due date for S corporation returns if an extension was filed by March 15
- 3. C Corporations (Form 1120):
- April 15: Due date for filing C corporation returns
- October 15: Extended due date for C corporation returns if an extension was filed by April 15
- 4. Estimated Tax Payments for Corporations:
- April 15: First quarter estimated tax payment
- June 15: Second quarter estimated tax payment
- September 15: Third quarter estimated tax payment
- December 15: Fourth quarter estimated tax payment
5. Employment Taxes (Form 941):
- April 30: First quarter employment tax return due.
- July 31: Second quarter employment tax return due.
- October 31: Third quarter employment tax return due.
- January 31: Fourth quarter employment tax return due.
6. Annual Information Returns (Forms 1099, W-2):
- January 31: Due date for providing Forms 1099 and W-2 to recipients and the IRS.
*Please ensure to verify these dates based on your specific tax situation and any state-specific requirements.