| 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 |
LISA P. GONZALEZ, CPA, PLLC
Certified Public Accountant
Certified Tax Coach
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