IMPORTANT TAX DEADLINES FOR EVERY MONTH
There are hundreds of different tax deadlines that you may need to know about. Luckily, TaxLeaf will remind you about the most important ones. Click on any month below to learn about the tax deadlines for that particular month.
January 2016
- January
1
Everyone gets a Federal Holiday ♠♠♠ (New Year’s Day) - January
10
Employees who work for tips
If you received $20 or more in tips during December, report them to your employer - January
15
Individuals
Make a payment of your estimated tax for 2012 if you did not pay your income tax for the year through withholding (or did not pay in enough tax that way). Use Form 1040-ES - January
21
Everyone
Federal Holiday (Birthday of Martin Luther King, Jr./Inauguration Day) - January
31
Individuals
If you did not pay your last installment of estimated tax by January 15, you may choose (but are not required) to file your income tax return (Form 1040) for 2012 by January 31 - January
31
All businesses
Give annual information statements to recipients of certain payments you made during 2012
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February 2013
- February
11
Employees who work for tips
If you received $20 or more in tips during January, report them to your employer - February
15
Individuals
If you claimed exemption from income tax withholding last year on the Form W-4, you must file a new Form W-4 by this date to continue your exemption for another year - February
15
All businesses
Give annual information statements to recipients of certain payments you made during 2012 - February
18
Everyone
Federal Holiday (Washington’s Birthday) - February
28
All businesses
File information returns (Form 1099) for certain payments you made during 2012
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March 2013
- March
11
Employees who work for tips
If you received $20 or more in tips during February, report them to your employer - March
15
Corporations
File a 2012 calendar year income tax return (Form 1120) and pay any tax due - March
15
S Corporations
File a 2012 calendar year income tax return (Form 1120S) and pay any tax due - March
15
S Corporations
S Corporation Election: File Form 2553, Election by a Small Business Corporation, to elect to be treated as an S corporation beginning with calendar year 2013 - March
15
Partnerships
Electing Large Partnerships: Provide each partner with a copy of Schedule K-1 (Form 1065-B), Partner’s Share of Income (Loss) From an Electing Large Partnership, or a substitute Schedule K-1
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April 2013
- April 1
All Businesses
File Forms 1097, 1098, 1099, 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically - April
10
Employees who work for tips
If you received $20 or more in tips during March, report them to your employer - April
15
Individuals
File a 2012 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due - April
15
Household Employers
If you paid cash wages of $1,800 or more in 2012 to a household employee, you must file Schedule H - April
15
Individuals
If you are not paying your 2013 income tax through withholding (or will not pay in enough tax during the year that way), pay the first installment of your 2013 estimated tax. Use Form 1040-ES - April
15
Partnerships
File a 2012 calendar year return (Form 1065) - April
15
Partnerships
Electing large partnerships: File a 2012 calendar year return (Form 1065-B) - April
15
Corporations
Deposit the first installment of estimated income tax for 2013 - April
16
Everyone
Federal Holiday (District of Columbia Emancipation Day)
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May 2013
- May 10
Employees who work for tips
If you received $20 or more in tips during April, report them to your employer - May 27
Everyone
Federal Holiday (Memorial Day)
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June 2013
- June 10
Employees who work for tips
If you received $20 or more in tips during May, report them to your employer - June 17
Individuals
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. If you want additional time to file your return, file Form 4868 to obtain 4 additional months to file - June 17
Individuals
Make a payment of your 2013 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 - June 17
Corporations
Deposit the second installment of estimated income tax for 2013
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July 2013
- July 4
Everyone
Federal Holiday (Independence Day) - July 10
Employees who work for tips
If you received $20 or more in tips during June, report them to your employer
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August 2013
- August
12
Employees who work for tips
If you received $20 or more in tips during July, report them to your employer
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September 2013
- September
2
Everyone
Federal Holiday (Labor Day) - September
10
Employees who work for tips
If you received $20 or more in tips during August, report them to your employer - September
16
Individuals
Make a payment of your 2013 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 third installment - September
16
Corporations
File a 2012 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 - September
16
S Corporations
File a 2012 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension - September
16
Partnerships
File a 2012 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension - September
16
Corporations
Deposit the third installment of estimated income tax for 2013
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October 2013
- October
10
Employees who work for tips
If you received $20 or more in tips during September, report them to your employer - October
14
Everyone
Federal Holiday (Columbus Day) - October
15
Individuals
If you have an automatic 6-month extension to file your income tax return for 2012, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due - October
15
Partnerships
Electing large partnerships: File a 2012 calendar year return (Form 1065-B). This due date applies only if you were given an additional 6-month extension
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November 2013
- November
11
Everyone
Federal Holiday (Veterans’ Day) - November
12
Employees who work for tips
If you received $20 or more in tips during October, report them to your employer - November
28
Everyone
Federal Holiday (Thanksgiving Day)
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December 2013
- December
10
Employees who work for tips
If you received $20 or more in tips during November, report them to your employer - December
16
Corporations
Deposit the fourth installment of estimated income tax for 2013 - December
25
Everyone
Federal Holiday (Christmas Day)
