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Calendar

The tax-due-date reminders, provided below on the calendar, DO NOT represent an all-inclusive list of due dates and should not be relied upon as such. This calendar does not constitute legal, tax or accounting advice and it is offered as an information service ONLY. Any statements contained herein are not intended or written to be used, and cannot be used, for the purpose of avoiding penalties under the federal tax law.  (The tax-due-date information was provided by IRS Publication 509 and is for calendar-year taxpayers.)
 
 

 

 
 
 
Jun
12
Mon
2017
Employees who work for tips
Jun 12 all-day

If you received $20 or more in tips during May, report them to your employer. You can use Form 4070.

Jun
15
Thu
2017
Corporations
Jun 15 all-day

Deposit the second installment of estimated income tax for 2017. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

Individuals
Jun 15 all-day

If you are a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto Rico, file Form 1040 and pay any tax, interest, and penalties due. Otherwise, see April 18.  If you want additional time to file your return, file Form 4868 to obtain four additional months to file. Then file Form 1040 by October 16 (If you are a participant in a combat zone, you may be able to further extend the filing deadline.

individuals
Jun 15 all-day

Make a payment of your 2017 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way).  Use Form 1040-ES. This is the second installment date for estimated tax in 2017.

Nonpayroll withholding
Jun 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in May.

Social Security, Medicare, and withheld income tax
Jun 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in May.

Jul
10
Mon
2017
Employees who work for tips
Jul 10 all-day

If you received $20 or more in tips during June, report them to your employer.  You can use Form 4070.

Jul
17
Mon
2017
Nonpayroll withholding
Jul 17 all-day

If the monthly deposit rule applies, deposit the tax for payments made in June.

Social Security, Medicare, and withheld income tax
Jul 17 all-day

If the monthly deposit rule applies, deposit the tax for payments made in June.

Jul
31
Mon
2017
All Employers
Jul 31 all-day

If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or Form 5500EZ for the calendar year 2016. If you use a fiscal year as your plan year, file the form by the last day of the 7th month after the plan year ends.

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