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Tax Dates

Tax Dates

For all tax date information, please read below:

June:

Monday, June 15:

  • Individuals living outside the U.S.: File Form 1040.
  • Individuals: Pay the second installment of their estimated tax.
  • Corporations: Deposit the second installment of their estimated tax.

July:

Friday, July 31:

  • Deposit FUTA owed through June if more than $500.
  • File Form 941 for the second quarter.
  • File Form 5500 or 5500-EZ for calendar year employee benefit plan

August:

Monday, August 10:

  • File Form 941 for the second quarter in conjunction with timely deposits of all required payments.

September:

Tuesday, September 15:

  • Individuals: Pay the third installment of estimated tax.
  • Partnerships: File Form 1065 in conjunction with requested a 5-month extension.
  • Corporations: File calendar year Form 1120 or 1120S in conjunction with requested a 6-month extension.
  • Corporations: Deposit the third installment of estimated tax.

October:

Thursday, October 15:

  • Individuals: File Form 1040, 1040A, or 1040EZ in conjunction with requested 6-month extension.
  • Electing Large Partnerships: File Form 1065-B in conjunction with requested 6-month extension.
  • File Form 5500 in conjunction with requested extension on Form 5558.

November:

Monday, November 2:

  • File Form 941 for the third quarter.
  • Deposit FUTA owed through Sep if more than $500.

Tuesday, November 10:

  • File Form 941 for the third quarter in conjunction with timely deposits of all required payments.

December:

Tuesday, December 15:

  •  Corporations: Deposit the fourth installment of estimated tax.

At Akilah Waldrond, CPA we welcome the opportunity to be of service to your business or family. Please fill out the form below. A member of our team will contact you promptly to talk further.

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