Important Dates

January 15 of following year:

• 4^th Estimated Tax Payment for Individuals & Sole Proprietors

January 31 of following year:

• Deadline for Employers to Provide Form W-2’s to Employees

March 15

• Corporate (C & S) Tax Returns Due
• Partnership Tax Returns Due
• Estate Income & Trust Tax Returns Due

April 15

• Individual & Partnership Tax Returns Due
• Last Day for IRA or Solo 401(k) contributions for previous tax year
• 1^st Estimated Tax Payment Due for Individuals & Sole Proprietors

May 15

• Non-Profit & Trust Income Tax Returns Due for calendar year filers

June 15

• 2^nd Estimated Tax Payment Due for Individuals & Sole Proprietors

September 15

• 3^rd Estimated Tax Payment Due for Individuals & Sole Proprietors
• Corporate & Partnership Tax Returns Due, if an extension was requested
• Non-Profit & Trust Income Tax Returns Due, if an extension was requested

October 1

• Deadline for Self-Employed to establish SIMPLE-IRA for current year

October 15

• Individual Tax Returns Due, if extension was requested
• Deadline to fund SEP-IRA or Solo 401(k)

PAYROLL TAX DEADLINES

• Q1 – April 30
• Q2 – July 31
• Q3 – October 31
• Q4 – January 31 of following year