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
  • 1065
    • April 15th
  • Sales Tax
    • Quarterly Filers:
      • 1st Quarter: April 20th
      • 2nd Quarter: July 20th
      • 3rd Quarter: October 20th
      • 4th Quarter: January 20th
    • Annual Filers
      • February 5th





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