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.)
Aug
10
Fri
2018
If you received $20 or more in tips during July, report them to your employer. Sep
10
Mon
2018
If you received $20 or more in tips during August, report them to your employer. Sep
17
Mon
2018
Deposit the third installment of estimated income tax for 2018. Make a payment of your 2018 estimated tax if you’re not paying your income tax for the year through withholding (or won’t pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2018. File a 2017 calendar year return (Form 1065). This due date applies only if you timely requested an automatic 6-month extension. Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065) or substitute Schedule K-1 (Form 1065). File a 2017 calendar year income tax return (Form 1120S) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension of time to file the return. Provide each shareholder with a copy of their final or amended Schedule K-1 (Form 1120S) or substituted Schedule K-1 (Form 1120S). Oct
10
Wed
2018
If you received $20 or more in tips during September, report them to your employer. Oct
15
Mon
2018
File a 2017 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. If you have an automatic 6-month extension to file your income tax return for 2017, file Form 1040, 1040A, or 104oEZ and pay any tax, interest, and penalties due. If the monthly deposit rules applies, deposit the tax for payments made in September.
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