Tax Filing and Payment Due Dates

Personal Taxes:

Estimated Payments Due:
1st Quarter: April 15th
2nd Quarter: June 15th
3rd Quarter: September 15th
4th Quarter: January 15th
Tax Return Due:
April 15th
August 15th (with first extension)
October 15th (with second extension)
IRA (Traditional and Roth) Deposits:
Due by April 15th for the previous year
SEP IRA Deposits (for self employed individuals):
Due date of the return including extensions

Business Taxes:

Corporate Forms 1120 and 1120S
March 15th
September 15th (with one 6 month extension)
Payroll Taxes:
941 Deposit: generally due the 15th of each month for prior month's employment tax withholdings
Quarterly Payroll Reports:
1st Quarter: April 30th
2nd Quarter: July 31st
3rd Quarter: October 31st
4th Quarter: January 31st





Making a Business out of your Art.
Making a Business out of your Art.