Due Dates for Calendar Year Taxpayers

January

  • January 15
  • Estimated Payment 4 (Individual)
  • January 31
  • Form W-2, W-3, 1096, & 1099 Due to IRS, Form W-2 & 1099 to be Mailed to Recipients

March

  • March 15
  • Form 1120S (US S-Corporation Return) or Extend to 9/15 on Form 7004
  • Form 1065 (US Partnership Return) or Extend to 9/15 on Form 7004

April

  • April 1
  • Form DR-405 (Florida Tangible Return) or Extend to 5/1
  • Form F-1065 (Florida Partnership Return) or Extend to 10/1 on Form F-7004
  • April 15
  • Form 1040 (US Individual Tax Return) or Extend to 10/15 on Form 4868
  • Form 1120 (US Corporation Return) or Extend to 9/15 on Form 7004
  • Form 1041 (US Return for Estates and Trusts) or Extend to 9/30 on Form 7004
  • Form 709 (US Gift Tax Return) or Extend to 10/15 on Form 8892 or automatically with Form 4868
  • Form FinCEN 114 (Report of Foreign Bank and Finance) or Extend to 10/15 automatically
  • Estimated Payment 1 (Individual)
  • Estimated Payment 1 (US Corporation)
  • Estimated Payment 1 (US Estate/Trust)
  • Estimated Payment 1 (US Exempt Org)

May

  • May 1
  • Form F-1120 (Florida Corporation 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 11/15 on Form 8868
  • May 31
  • Estimated Payment 1 (Florida Corporation)

June

  • June 15
  • Estimated Payment 2 (Individual)
  • Estimated Payment 2 (US Corporation)
  • Estimated Payment 2 (US Estate/Trust)
  • Estimated Payment 2 (US Exempt Org)
  • Estimated Payment 2 (Florida Corporation)

July

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

September

  • September 15
  • Form 1120S (US S-Corporation Return) if Extended on 3/15
  • Form 1065 (US Partnership Return) or Extend to 3/15
  • Form 1120 (US Corporation Return) if Extended on 4/15
  • Estimated Payment 3 (Individual)
  • Estimated Payment 3 (US Corporation)
  • Estimated Payment 3 (US Estate/Trust)
  • Estimated Payment 3 (US Exempt Org)
  • September 30
  • Form 1041 (US Return for Estates and Trusts) if Extended on 4/15 Estimated Payment 3 (Florida Corporation)

October

  • October 1
  • Form F-1065 (Florida Partnership Return) if Extended on 4/1
  • October 15
  • Form 1040 (US Individual Return) if Extended on 4/15
  • Form 709 (US Gift Tax Return) if Extended on 4/15
  • Form 5500 (Employee Benefit Plan) if Extended on 7/31
  • Form FinCEN 114 (Report of Foreign Bank and Finance) if Extended on 4/15

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

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.