LISA P. GONZALEZ, CPA, PLLC Business & Tax Specialists
LISA P. GONZALEZ, CPA, PLLC Business & Tax Specialists   

2018 TAX DUE DATES

 

DUE DATE ITEM DUE
01/15/18 4th Qtr 2017 Individual Estimated Tax Payment
   
01/31/18 4th Qtr 2017 Payroll Tax Reports
01/31/18 2017 Federal Unemployment Tax Return
01/31/18 2017 W-2 Forms
01/31/18 2017 Forms 1099
   
03/15/18 2017 S Corporation Income Tax Returns
03/15/18 2017 S Corporation Income Tax Extensions
03/15/18 2017 Partnership Income Tax Returns
03/15/18 2017 Partnership Tax Extensions
   
04/16/18 2017 Individual Income Tax Returns
04/16/18 2017 Individual Tax Extensions
04/16/18 2017 C Corporation Income Tax Returns
04/16/18 2017 C Corporation Income Tax Extensions
04/16/18 1st Qtr 2018 Individual Estimated Tax Payment
   
04/30/18 1st Qtr 2018 Payroll Tax Reports
   
05/15/18 2018 Franchise Tax Reports 
05/15/18 2018 Franchise Tax Extensions
   
06/15/18 2nd Qtr 2018 Individual Estimated Tax Payment
   
07/31/18 2nd Qtr 2018 Payroll Tax Reports
   
09/17/18 2017 S & C Corporate Returns on Extension
09/17/18 2017 Partnership Returns on Extension
09/17/18 3rd Qtr 2018 Individual Estimated Tax Payment
   
10/15/18 2017 Individual Returns on Extension
10/31/18 3rd Qtr 2018 Payroll Tax Reports
   
11/15/18 2018 Franchise Tax Reports on Extension
   
20th of each month Sales Tax Returns for monthly filers
15th of each month EFTPS 941 Payroll Tax Deposits for Monthly Payers

 

Contact Us

Contact us with your questions or to schedule an appointment:

 

(281) 335-4974

 

Or you may use our contact form.

 

By Appointment            Only                                     Please call for an     appointment

       Address:

Lisa P. Gonzalez, CPA, PLLC

1322 Space Park Dr

Suite C224

Houston, TX 77058

 

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