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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.)
 
 

 

 
 
 
Apr
1
Mon
2019
Electronic filing Forms 8027
Apr 1 – Apr 2 all-day

File Forms 8027 for 2018. This dues date applies only if you electronically file. Otherwise, see February 28.

Electronic filing of Forms 1094-C and 1095-C, and Forms 1094-B and 1095-B
Apr 1 – Apr 2 all-day

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

Electronic filing of Forms 1097, 1098, 1099, 3921, 3922, and W-2G
Apr 1 all-day

File Forms 1097, 1098, 1099 (except a Form 1099-MISC reporting nonemployee compensation), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. Otherwise see February 28th.  The due date for giving the recipient these forms generally remains January 31.

For information about filing Forms 1097, 1098, 1099, 3921, 3922, and W-2G electronically, see Pub. 1220.

Electronic filing of Forms W-2G
Apr 1 all-day

File copies of all the Forms W-2G you issued for 2018. This due date applies only if you electronically file. Otherwise, see February 28.

The due date for giving the recipient these forms remains January 31.

Apr
10
Wed
2019
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
15
Mon
2019
Corporation
Apr 15 all-day

File a 2018 calendar year income tax return (Form 1120) any 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.

Corporations
Apr 15 all-day

Deposit the first installment of estimated income tax for 2019. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

Household Employers
Apr 15 all-day

If you paid cash wages of $2,100 or more in 2018 to a household employee, you must Schedule H (Form 1040), Household Employment Taxes. If you’re 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 total cash wages of $1,000 or more in any calendar quarter of 2017 or 2018 to household employees. Also, report any income tax you withheld for your household employees.

Individuals
Apr 15 all-day

File a 2018 Form 1040 and pay any tax due. If you live in Maine or Massachusetts, you may file by April 17. If you want an automatic 6-month extension of time to file the return, file Form 4868 and pay what you estimate you owe in tax to avoid penalties and interest. Then file Form 1040 by October 15.

Individuals
Apr 15 all-day

If you’re not paying your 2019 income tax through withholding (or won’t pay in enough tax during the year that way), pay the first installment of your 2019 estimated tax. Use Form 1040-ES.

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