This is only a partial list of deadlines and due dates. The dates listed are susceptible to change. The due dates and information in this section are only to be used as reminders, they are not to be relied on as fact. Please see state and federal publications. Please consult one of our advisors if you are unsure of your filing status. The IRS and State Revenue Agencies assess penalties and interest to late filed returns and late tax payments.
Individual Return Deadlines
- April 15th
- October 15th, Extended Due Date (Must file form)
Business Return(s) Filing Deadlines – (IRS)
- Corporations
- March 15th
- September 15th, Extended Due Date (Must file form)
- Partnerships
- April 15th
Payroll Filing Deadlines
- Monthly Payroll Depositors – (IRS)
- Due by the 15th of the month following the period concerned. Example: January payroll deposit due February 15th.
- Quarterly Payroll Report(s) – (IRS)
- Due by the end of the month following the period concerned. Example: 1st Quarter Reports due April 30th for the period ending March 31st.
- Yearly/4th Quarter Reports and Forms
- Due January 31st for periods ending December 31st
- W-2’s
- W-3
- FUTA
- State Income Tax Withholding Report
- State Unemployment Tax Returns
- Due January 31st for periods ending December 31st