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

2017 TAX DUE DATES

 

DUE DATE ITEM DUE
01/16/17 4th Qtr 2016 Individual Estimated Tax Payment
   
01/31/17 4th Qtr 2016 Payroll Tax Reports
01/31/17 2016 Federal Unemployment Tax Return
01/31/17 2016 W-2 Forms
01/31/17 2016 Forms 1099
   
03/15/17 2016 S Corporation Income Tax Returns
03/15/17 2016 S Corporation Income Tax Extensions
03/15/17 2016 Partnership Income Tax Returns
03/15/17 2016 Partnership Tax Extensions
   
04/17/17 2016 Individual Income Tax Returns
04/17/17 2016 Individual Tax Extensions
04/17/17 2016 C Corporation Income Tax Returns
04/17/17 2016 C Corporation Income Tax Extensions
04/17/17 1st Qtr 2017 Individual Estimated Tax Payment
   
05/01/17 1st Qtr 2017 Payroll Tax Reports
05/15/17 2017 Franchise Tax Reports 
05/15/17 2017 Franchise Tax Extensions
   
06/15/17 2nd Qtr 2017 Individual Estimated Tax Payment
   
07/31/17 2nd Qtr 2017 Payroll Tax Reports
   
09/15/17 2016 S & C Corporate Returns on Extension
09/15/17 2016 Partnership Returns on Extension
09/15/17 3rd Qtr 2017 Individual Estimated Tax Payment
   
10/16/17 2016 Individual Returns on Extension
10/31/17 3rd Qtr 2017 Payroll Tax Reports
   
11/15/17 2017 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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