JANUARY

• JAN 16 - Q4 Individual estimated tax payments due

• JAN 31 - W2 filings due

• JAN 31 - 1099 filings due

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FEBRUARY

• FEB 28 - S Corp, Partnership, C Corp - All information due to Guidance for on-time filing

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MARCH

• MAR 15 - S Corp, Partnership, C Corp tax returns due

• MAR 15 - Personal returns - All information due to Guidance for on-time filing

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APRIL

• APR 18 - Q1 Individual Estimated tax payments due

• APR 18 - Personal tax returns due

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JUNE

• JUN 15 - Q2 Individual estimated tax payments due

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SEPTEMBER

• SEP 15 - Q3 Individual estimated tax payments due

• SEP 15 - S Corp, Partnership, C Corp extended tax returns due

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OCTOBER

• OCT 15 - Personal extended tax returns due