Important Dates

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)