The TaxMama 2016 Tax Calendar

1/15/2016Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/15/2016Estates & Trusts 4th Estimated Tax Payment
1/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
2/1/2016File Form 2290 - Heavy Highway Vehicles
2/1/2016Furnish W-2s recipients
2/1/2016Furnish 1099 MISC to recipients
2/1/2016Furnish 1099 Interest to recipients
2/1/2016Furnish 1099 Dividends to recipients
2/1/20164th Quarter Payroll Reports
2/1/2016File Employers Annual Payroll Reports
2/1/2016File Annual Payroll for Agricultural employees
2/1/20164th Quarter Federal Excise Tax Return & Payment Voucher
2/16/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
2/29/2016File W-3, W-2's with Social Security Admin
2/29/2016File US transmittal of US information Returns
2/29/2016Mortgage Interest file Form 1098s with IRS
3/15/2016Foreign Persons US Income subject to withholdings
3/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2016S-Corp Election Decision Due (if Applicable)
3/15/2016S Corporate Returns Due / Calendar Year
3/15/2016Issue K-1's S Corporate Returns / Calendar Year
3/15/2016Corporate Returns Due / Calendar Year
3/15/2016Corporate Returns/S Corp Extensions Due / Calendar Year
3/15/2016Form 1042S - Foreign Persons US Income subject to withholdings
3/15/2016Form 1042 - Annual Tax Return of US Income subject to withholdings of Foreign Persons
3/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2016Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
3/15/2016Electronic filing of W-3's with Social Security Admin including issued W-2's
3/15/2016Electronic filing of US transmittal of US information Returns
4/18/2016Last Day to set up and fund IRAs and Roth IRAs for previous year
4/18/2016Individual Personal Returns due
4/18/2016Personal Returns due - Nonresident, US income, etc.
4/18/2016Personal Returns due - Easy Form Return
4/18/2016Personal Returns due - Not Itemizing Return Form
4/18/2016Personal Return - Extensions due
4/18/2016US Gift and Generation-Skipping Transfer Tax Return
4/18/2016US Gift and Generation-Skipping Transfer Tax Return Extension Due
4/18/2016Partnership Returns due
4/18/2016Issue K-1's with Partnership Returns
4/18/2016Electing Large Partnership Returns due
4/18/2016Estate & Trusts Returns are due; Bankruptcy fillings use the same form
4/18/2016Partnership, Estate & Trusts Returns - Extensions due
4/18/2016Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
4/18/2016Corporations - 1st Quarter Estimate Tax payment Due
4/18/2016Estates & Trusts 1st Estimated Tax Payment
4/18/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
4/29/20161st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
5/2/20161st Quarter Payroll Tax Returns Due
5/2/2016Deposit FUTA Tax if more than $500 was paid through March 31st
5/16/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2016Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
6/15/2016Corporations - 2nd Quarter Estimate Tax payment Due
6/15/2016Estates & Trusts 2nd Estimated Tax Payment
6/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2016US Taxpayers Overseas Individual Personal Returns due
6/15/2016US Taxpayers Overseas Claim Foreign Earned Income
6/15/2016US Individuals Overseas Personal Return Extensions due
6/30/2016File FinCen Form 114 (Formerly TD F 90-22.1) - Report of Foreign Banks with $10,000 anytime during year (2015)
7/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
8/1/20162nd Quarter Payroll Taxes Due
8/1/2016Deposit FUTA tax if more than $500 was paid through June 30th
8/1/2016Employer's Deposit Federal Unemployment (FUTA)
8/1/2016Employers File Annual Return for Employee Benefits Plan 5500
8/1/2016Employers File Annual Return for Employee Benefits Plan 5500-EZ
8/1/2016Employers File request for Extension filing Employee Benefits Plan Return
8/1/20162nd Quarter Federal Excise Tax Return & Payment Voucher
8/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
9/1/2016Time for businesses to consider setting up retirement plans
9/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2016Partnership Returns Due- FINAL DEADLINE
9/15/2016Corporate Returns Due- FINAL DEADLINE
9/15/2016S Corporate Returns Due- FINAL DEADLINE
9/15/2016Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
9/15/2016Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
9/15/2016Corporations - 3rd Quarter Estimate Tax payment Due
9/15/2016Estates & Trusts 3rd Estimated Tax Payment
9/15/2016Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
9/30/2016Last day to establish SIMPLE plans for current year
9/30/2016Time for businesses to consider setting up retirement plans
10/17/2016Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/17/2016Personal Returns due - Easy - Final Deadline
10/17/2016Personal Returns due - Not Itemizing - Final Deadline
10/17/2016Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/17/2016Net Operating Loss - Eligible Small Business carry back loss
10/17/2016US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/17/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
10/17/2016Employers File Annual Return for Employee Benefits Plan 5500, if on extension
10/17/2016Employers File Annual Return for Employee Benefits Plan 5500-EZ, , if on extension
10/17/20163rd Quarter Payroll Taxes Due
10/17/2016Employer's Deposit Federal Unemployment Tax (FUTA) - if total due is more than $500 through Sept 30th.
10/17/20163rd Quarter Federal Excise Tax Return & Payment Voucher - Form 720
11/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2016Corporations - 4th Quarter Estimate Due
12/31/2016Last Day to Open KEOGH account for 2016 deposits
1/16/2017Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/16/2017Estates & Trusts 4th Estimated Tax Payment
1/16/2017Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/2017File Form 2290 - Heavy Highway Vehicles
1/31/20174th Quarter Payroll Reports
1/31/2017File Employers Annual Payroll Reports
1/31/2017File Annual Payroll for Agricultural employees
1/31/20174th Quarter Federal Excise Tax Return & Payment Voucher
2/1/2017Furnish W-2?s recipients
2/1/2017Furnish 1099 MISC to recipients
2/1/2017Furnish 1099 Interest to recipients
2/1/2017Furnish 1099 Dividends to recipients
2/15/2017Employers Make Monthly Payroll tax deposit on the 15th of each month
2/28/2017File W-3, W-2's with Social Security Admin
2/28/2017File US transmittal of US information Returns
2/28/2017Mortgage Interest file Form 1098s with IRS
3/15/2017Foreign Persons US Income subject to withholdings
3/15/2017Employers Make Monthly Payroll tax deposit on the 15th of each month
4/15/2017Individual Personal Returns due
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