The following is a general list of some important dates:
| DUE DATES & DEADLINES |
JANUARY 15
Personal & Corporate*
Estimated Income Taxes
(Prior Year- 4th Installment)
JANUARY 31
4th Quarter Payroll Reports
Forms-941, 940, W-2's, W-3's, Etc.
FEBRUARY 28
1099'S, 1096
MARCH 15
Corporate Tax Returns*
Form 1120 & 1120S
APRIL 15
Personal Income Tax Returns
Form 1040
Personal & Corporate*
Estimated Income Taxes
(1st Installment)
Partnership Tax Returns*
Form 1065
APRIL 30
1st Quarter Payroll Reports
Form 941, Etc.
JUNE 15
Maryland Personal Property Tax Return
Extended Due Date
Personal & Corporate*
Estimated Income Taxes
(2nd Installment)
|
JULY 31
2nd Quarter Payroll Reports
Form 941, Etc.
D.C. Personal Property Reports
Keogh Plans
Form 5500*
AUGUST 15
Personal Income Tax Returns
Form 1040
1st Extended Due Date
SEPTEMBER 15
Corporate Tax Returns*
Form 1120 & 1120S
(Final Extended Due Date)
Personal & Corporate*
Estimated Income Taxes
(3rd Installment)
OCTOBER 15
Personal Income Tax Returns
Form 1040
(Final Extended Due Date)
OCTOBER 31
3rd Quarter Payroll Reports
Form 941, Etc.
|
* December Year End
Note: Any other business year end-please contact our office for due date
|