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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.)
 
 

 

 
 
 
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.

Certain Small Employers
Jul 31 all-day

Deposit any undeposited tax if your tax liability is $2,500 or more for 2017, but less than $2,500 for the second quarter.

Federal Unemployment Tax
Jul 31 all-day

Deposit the tax owed through June if more than $500.

Social Security, Medicare, and withheld income tax
Jul 31 all-day

File Form 941 for the second quarter of 2017. Deposit or pay any undeposited tax under the Accuracy of deposit rule. If your tax liability is less than $2,500, you can pay it in full with a timely return. If you deposited the tax for the quarter timely, properly, and in full, you have until August 10 to file the return.

Aug
10
Thu
2017
Employees who work for tips
Aug 10 all-day

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

Social Security, Medicare, and withheld income tax
Aug 10 all-day

File Form 941 for the second quarter of 2017. This due date applies only if you deposited the tax for the quarter, timely, properly, and in full.

Aug
15
Tue
2017
Nonpayroll Withholding
Aug 15 all-day

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

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

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

Sep
11
Mon
2017
Employees who work for tips
Sep 11 all-day

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

Sep
15
Fri
2017
Corporations
Sep 15 all-day

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

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