Tax Due Dates
 
January

Tuesday, January 16 Pay the final installment of your 2017 estimated tax - use Form 1040-ES.
Tuesday, January 16 Farmers and fishermen: Pay your estimated tax for 2017. Use Form 1040-ES.
Wednesday, January 31 Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 16th (see Form 1040-ES)
Wednesday, January 31 Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2017. Furnish Form W-2 to employees who worked for you during 2017.
Wednesday, January 31 File 2017 Forms W-2, W-2AS, W-2CM, W-2GU, W-2VI, W-3 and W-3SS with the SSA whether you file using paper forms or electronically.
Wednesday, January 31 File Form 1099-MISC with IRS if you are reporting nonemployee compensation.
Wednesday, January 31 File Form W-3 with Copy A of all Forms W-2 issued for 2017.
Wednesday, January 31 File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Wednesday, January 31 Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.

February

Monday, February 12 File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Thursday, February 15 Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Thursday, February 15 File a new Form W-4 if you claimed exemption from income tax withholding in 2017.
Friday, February 16 Begin withholding on employees who claimed exemption from withholding in 2017 but did not file a W-4 to continue withholding exemption in 2018.
Wednesday, February 28 File Forms 1096, 1098, 1099 (except Form 1099-MISC reporting non-employee compensation), and W-2G if you file paper forms.
Wednesday, February 28 File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS

March

Thursday, March 1 Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2017 estimated tax payments by Jan 16.
Thursday, March 15 S Corps: File Form 1120S for calendar year & pay any tax due. Furnish copy of Sch. K-1 to each shareholder. For automatic 6-month extension, file Form 7004 & deposit estimated tax. File Form 2553 to elect S Corp status beginning with calendar year 2018.
Thursday, March 15 Electing Large Partnerships: File Form 1065-B calendar year return. Furnish Sch. K-1 to each partner. For automatic 6-month extension File Form 7004.
Thursday, March 15 Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner. For automatic 6-month extension, file Form 7004.

April

Monday, April 2 Electronically file Forms W-2, W-2G, 1098, 1099, 8027, 1094-C, 1095-C, 1094-B, and 1095-B. (see F.I.R.E.)
Tuesday, April 17 Corporations: Deposit the first installment of your 2018 estimated tax.
Tuesday, April 17 Household Employers: File Sch. H with Form 1040 if you paid $2,000 or more to a household employee.
Tuesday, April 17 Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Tuesday, April 17 Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2018 estimated tax - Use Form 1040-ES.
Monday, April 30 Employers: File Form 941 for the first quarter.
Monday, April 30 Deposit FUTA tax owed through Mar if more than $500.

May

Thursday, May 10 File Form 941 for the first quarter if you timely deposited all required payments.

June

Friday, June 15 Individuals living outside the U.S.: File Form 1040. For automatic 4 month extension file Form 4868 and deposit estimated tax.
Friday, June 15 Pay the second installment of 2018 estimated tax -Use Form 1040-ES.
Friday, June 15 Corporations: Deposit the second installment of your 2018 estimated tax.

July

Tuesday, July 31 Deposit FUTA owed through June if more than $500.
Tuesday, July 31 File Form 941 for the second quarter.

August

Friday, August 10 File Form 941 for the second quarter if you timely deposited all required payments.

September

Monday, September 17 Corporations: File calendar year Form 1120S if you timely requested a 6-month extension.
Monday, September 17 Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension.
Monday, September 17 Individuals: Pay the third installment of your 2018 estimated tax - Use Form 1040-ES.
Monday, September 17 Corporations: Deposit the third installment of your 2018 estimated tax.
Monday, September 17 Electing Large Partnerships: File Form 1065-B if you timely requested a 6-month extension.
 
October

Monday, October 15 Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Monday, October 15 Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
Wednesday, October 31 File Form 941 for the third quarter.

November

Tuesday, November 13 File Form 941 for the third quarter if you timely deposited all required payments.

December

Monday, December 17 Corporations: Deposit the fourth installment of your 2018 estimated tax.

 

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*If you claim the Earned Income Tax Credit or Additional Child Tax Credit, the IRS must hold your refund until after February 15. Learn more on when to expect your refund.