Edwards &Associates

   

Your Tax Calendar

2017

January 17, 2017

Fourth installment of Individual estimated tax payments are due.

January 31, 2017

Employers must have W-2 in mail to employees, and mail original W-3 and W-2s to Social Security Administration.

Businesses must have 1098 and 1099 Non Employee Compensation forms to recipients and mail originals to Internal Revenue Service.

February 28, 2017

Businesses must file original 1096, 1098, and 1099 forms to the IRS.

March 15, 2017

Due date for calendar year Partnerships, C and S corporations to file Partnership and Corporate Tax Returns to IRS or extensions to September 15, 2017.

March 31, 2017

You should already have your tax appointment to ensure taxes are completed by April 15th.

April 18, 2017

The following documents are due on this date:

Individual tax returns or six-month extension to October 17th.

First installment of estimated tax payments.

Partnership tax returns or extensions to September 15, 2017.

Trust tax returns or extensions to September 15, 2017.

May 15, 2017

Form 990, return for organizations exempt from income tax are due for calendar year nonprofits. (15th day of the 5th month following the fiscal year end.)

June 15, 2017

Second installment of estimated tax payments are due.

September 15, 2017

Calendar year Corporate, Fiduciary, and Partnership tax returns that were extended are now due.

Third installment of estimated tax payments are due.

October 16, 2017

Individual and Fiduciary Tax returns that were extended are now due.

December 15, 2017

Fourth installment of Corporate estimated tax payments due.

2018

January 15, 2018

Fourth installment of Individual estimated tax payments are due.