Due Dates for Calendar Year Taxpayers

January

  • January 15 Estimated Payment 4 (Individual)
  • January 31 Form W-2 & 1099 to be Mailed to Recipients

February

  • February 28 Form W-2, W-3, 1096, & 1099 Due to IRS

March

  • 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

  • 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

  • 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

  • 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

  • July 31 Form 5500 Due 2/ Plan Year-End of 12/31 or Extend until 10/15 on Form 5558

August

  • August 15 Form 990 (US Exempt Org. Return) if Extended on 5/15 or extend to 11/15 on 2nd Form 8868

September

  • 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

  • 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

  • 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

  • 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)
We have been clients of Vestal & Wiler since January 2011 and they have been great business partners for us throughout that time. The accountants at Vestal & Wiler are professional, responsive and very smart. I would recommend them to other professional service firms without hesitation. Frank Sheppard, Managing Partner, Rumberger, Kirk & Caldwell, P.A.