Calendar of important tax dates

January 15th – 4th quarter (prior year) estimated income tax payment is due.

January 25th – Last day to request that we file your 1099-NEC and 1099-MISC forms.

January 31st – 1099-NEC and 1099-MISC information returns are generally due to be sent and filed. W2s are due to employees (including household employees) by this date.

February 28th – Last day for us to receive retainer, organizer and tax documents to timely file your S Corporation and Partnership tax returns. (If information is missing, your return will likely need to be put on extension.)

March 15th – Deadline to file S Corporation and Partnership tax returns, OR to request an extension for these returns.

March 21st – Last day for us to receive retainer, organizer and tax documents to timely file your individual tax return. (If information is missing, your return will likely need to be put on extension.)

April 15th – Deadline to file Individual 1040 tax returns and calendar year 1041 trust and estate returns. Last day to file an individual tax extension here). Balances due on personal return must be paid to avoid late-payment penalties. First quarter estimated tax payments due.

April 16th – April 30th – Our office is CLOSED.

June 15th – Second quarter estimated tax payments due.

September 1st – Last day for us to receive retainer, organizer and tax documents to timely your individual EXTENDED tax return.

September 15th – S Corporation and partnership returns which have been extended earlier in the year are due. Third quarter estimated tax payments due.

October 15th – Extended individual tax returns finally due.

October 16th – October 31st Our office is CLOSED.