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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.)
 
 

 

 
 
 
Mar
31
Fri
2017
Electronic filinf of Forms 1097, 1098, 1099, 3921, 3922, and W-2G
Mar 31 all-day

File these forms with the IRS. This due date applies only if you file electronically. Otherwise, see February 28.

Electronic Filing of Form W-2G
Mar 31 all-day

File copies of all Form W-2Gs you issued in 2016. This due date applies only if you electronically filed. Otherwise, see February 28.  The due date for giving the recipient these forms remains January 31.

Electronic Filing of Forms 1094-C and 1095-C and Forms 1094-B and 1095-B
Mar 31 all-day

If you are an Applicable Large Employer, file electronic Forms 1094-C and 1095-C with the IRS. For all providers of minimum essential coverage, file electronic Forms 1094-B and 1095-B with the IRS. Otherwise, see February 28.

Electronic Filing of Forms 8027
Mar 31 all-day

File Forms 8027 for 2016. This due date applies only if you electronically file. Otherwise, see February 28.

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

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

Apr
18
Tue
2017
Corporations
Apr 18 all-day

Deposit the first installment of estimated income tax for 2017. A worksheet, Form 1120W — Estimated Tax for Corporation, is available to help you estimate your tax for the year.

Corporations
Apr 18 all-day

File a 2016 calendar year income tax return (Form 1120) and pay any tax due. If you want an automatic 6-month extension of time to file the return file Form 7004 and deposit what you estimate you owe in taxes.

Household Employers
Apr 18 all-day

If you paid cash wages of $2,000 or more in 2016 to a household employee, you must file Schedule H (Form 1040) – Household Employment Taxes. If you are required to file a federal income tax return (Form 1040), file Schedule H (Form 1040) with the return and report any household employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Form 1040) if you paid a total cash wages f $1,000 or more in any calendar quarter in 2015 or 2016 to household employees.  Also, report any income tax you withheld for your household employees.

Individuals
Apr 18 all-day

File a 2016 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868 – Application for Automatic Extension of Time to File U.S. Individual Income Tax Return. If the return is extended, then file Form 1040, 1040A, or 1040EZ by October 16.

Individuals
Apr 18 all-day

If you are not paying your 2017 income tax through withholding (or will not pay in enough tax during the year that way), pay the first installment of your 2017 estimated tax. Use Form 1040-EZ.

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