Due Dates for Calendar Year Taxpayers
January 15
Estimated Payment 4 (Individual)
January 31
Form W-2 & 1099 to be Mailed to Recipients
February 28
Form W-2, W-3, 1096, & 1099 Due to IRS
March 15
Form 1120 (US Corporate Return) or Extend to 9/15 on Form 7004
Form 1120-S (US S Corporation Return) or Extend to 9/15 on Form 7004
April 1
Form DR-405 (Florida Tangible Return)
Form F-1120 (Florida Corporation Return) or Extend to 10/1 on Form F-7004
April 15
Form DR-405 (Florida Tangible Return)
Form F-1120 (Florida Corporation Return) or Extend to 10/1 on Form F-7004
Estimated Payment 1 (Individual)
Estimated Payment 1 (US Corporation)
Estimated Payment 1 (US Estate/Trust)
Estimated Payment 1 (US Exempt Org)
Traditional & Roth Contribution Deadline for Prior Year (Individual)
April 30
Estimated Payment 1 (Florida Corporation)
May 1
Form F-1065 (Florida Partnership Return) or Extend to 11/1 on Form F-7004
Form DR-405 (Florida Tangible Return) if Extended on 4/1
May 15
Form 990 (US Exempt Org. Return) or Extend to 8/15 on Form 8868
June 15
Estimated Payment 1 (Individual)
Estimated Payment 2 (US Corporation)
Estimated Payment 2 (US Estate/Trust)
Estimated Payment 2 (US Exempt Org)
June 30
Estimated Payment 2 (Florida Corporation)
July 31
Form 5500 Due 2/ Plan Year-End of 12/31 or Extend until 10/15 on Form 5558
August 15
Form 990 (US Exempt Org. Return) if Extended on 5/15 or extend to 11/15 on 2nd Form 8868
September 15
Form 1120 (US Corporation Return) if Extended on 3/15
Estimated Payment 3 (Individual)
Estimated Payment 3 (US Corporation)
Estimated Payment 3 (US Estate/Trust)
Estimated Payment 3 (US Exempt Org)
September 30
Estimated Payment 3 (Florida Corporation)
October 1
Form F-1120 (Florida Corporation Return) if Extended on 4/1
October 15
Form 1065 (US Partnership Return) if Extended on 4/15
Form 1040 (US Individual Return) if Extended on 4/15
Form 1040 (US Individual Return) if Extended on 4/15
Form 709 (US Gift Tax Return) if Extended on 4/15
1041 (US Estate/Trust Return) if Extended ON 4/15
Form 5500 (Employee Benefit Plan) if Extended on 7/31
November 1
Form F-1065 (Florida Partnership Return) if Extended on 5/1
November 15
Form 990 (US Exempt Org. Return) if Extended on 5/15 and 8/15
December 15
Estimated Payment 4 (US Corporation)
Estimated Payment 4 (US Estate/Trust)
Estimated Payment 4 (US Exempt Org)
December 31
Estimated Payment 4 (Florida Corporation)
