The TaxMama 2017 Tax Calendar

01/17/17Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/17/17Estates & Trusts 4th Estimated Tax Payment
01/17/17Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/17File Form 2290 - Heavy Highway Vehicles
01/31/17Furnish W-2s recipients and file forms to Social Security Administration – NEW!!
01/31/17Furnish 1099-MISC to recipients and file forms to IRS with BOX 7 entries – NEW!!
01/31/17Furnish 1099 Interest to recipients
01/31/17Furnish 1099 Dividends to recipients
01/31/174th Quarter Payroll Reports
01/31/17File Employers Annual Payroll Reports
01/31/17File Annual Payroll for Agricultural employees
01/31/174th Quarter Federal Excise Tax Return & Payment Voucher
02/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
02/28/17File US transmittal of US information Returns (OTHER THAN 1099-MISC Box 7 entries)
02/28/17Mortgage Interest file Form 1098s with IRS
03/15/17Foreign Persons US Income subject to withholdings
03/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/17S-Corp Election Decision Due (if Applicable)
03/15/17S Corporate Returns Due / Calendar Year
03/15/17Issue K-1's S Corporate Returns / Calendar Year
03/15/17Partnership Returns Due / Calendar Year – NEW!!
03/15/17Partnership Returns/S Corp Extensions Due / Calendar Year
03/15/17Issue K-1's with Partnership Returns
03/15/17Electing Large Partnership Returns due
03/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/17Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
03/31/17Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries)
04/18/17File FinCen Form 114 - Report of Foreign Banks with $10,000 anytime during year (2016) – NEW!!
04/18/17FinCEN providing an automatic extension for ALL filers on FinCEN Form 114 until October 16, 2017 – NEW!!
04/18/17Corporate Tax Returns due / Calendar Year – NEW!!
04/18/17Last Day to set up and fund IRAs and Roth IRAs for previous year
04/18/17Individual Personal Returns due
04/18/17Personal Returns due - Nonresident, US income, etc.
04/18/17Personal Return - Extensions due
04/18/17US Gift and Generation-Skipping Transfer Tax Return
04/18/17US Gift and Generation-Skipping Transfer Tax Return Extension Due
04/18/17Estate & Trusts Returns are due; Bankruptcy fillings use the same form
04/18/17Estate & Trusts Returns - Extensions due
04/18/17Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
04/18/17Corporations - 1st Quarter Estimate Tax payment Due
04/18/17Estates & Trusts 1st Estimated Tax Payment
04/18/17Employers Make Monthly Payroll tax deposit on the 15th of each month
05/01/171st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
05/01/171st Quarter Payroll Tax Returns Due
05/01/17Deposit FUTA Tax if more than $500 was paid through March 31st
05/15/17Exempt Organizations - Calendar year - File Form 990 or the short versions
05/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
06/15/17Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
06/15/17Corporations - 2nd Quarter Estimate Tax payment Due
06/15/17Estates & Trusts 2nd Estimated Tax Payment
06/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
06/15/17US Taxpayers Overseas Individual Personal Returns due
06/15/17US Taxpayers Overseas Claim Foreign Earned Income
06/15/17US Individuals Overseas Personal Return Extensions due
07/17/17Employers Make Monthly Payroll tax deposit on the 15th of each month
07/31/172nd Quarter Payroll Tax Returns Due
07/31/17Deposit FUTA tax if more than $500 was paid through June 30th
07/31/17Employer's Deposit Federal Unemployment (FUTA)
07/31/17Employers File Annual Return for Employee Benefits Plan 5500
07/31/17Employers File Annual Return for Employee Benefits Plan 5500-EZ
07/31/17Employers File request for Extension filing Employee Benefits Plan Return
07/31/172nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
08/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
09/01/17Time for businesses to consider setting up retirement plans
09/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
09/15/17Partnership Returns Due- FINAL DEADLINE
09/15/17Corporate Returns Due- FINAL DEADLINE
09/15/17S-Corporate Returns Due- FINAL DEADLINE
09/15/17Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
09/15/17Corporations - 3rd Quarter Estimate Tax payment Due
09/15/17Estates & Trusts 3rd Estimated Tax Payment
09/15/17Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
10/01/17Last day to establish SIMPLE plans for current year
10/01/17Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form – NEW!!
10/01/17Time for businesses to consider setting up retirement plans
10/16/17FinCEN Form 114 (for 2016) – FINAL DEADLINE – NEW!!
10/16/17Individual Personal Returns due – FINAL DEADLINE
10/16/17Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/16/17Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/16/17Net Operating Loss - Eligible Small Business carry back loss
10/16/17US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/16/17Employers Make Monthly Payroll tax deposit on the 15th of each month
10/16/17Employers File Annual Return for Employee Benefits Plan 5500, if on extension
10/16/17Employers File Annual Return for Employee Benefits Plan 5500-EZ, , if on extension
10/31/173rd Quarter Payroll Tax Returns Due
10/31/17Deposit FUTA tax if more than $500 was paid through September 30th
10/31/173rd Quarter Federal Excise Tax return & Payment Voucher – Form 720
11/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/17Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/17Corporations - 4th Quarter Estimate Due
12/31/17Last Day to Open KEOGH account for 2017 deposits
01/15/18Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/15/18Estates & Trusts 4th Estimated Tax Payment
01/15/18Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/18File Form 2290 - Heavy Highway Vehicles
01/31/184th Quarter Payroll Returns due
01/31/18File Employers Annual Payroll Reports
01/31/18File Annual Payroll for Agricultural employees
01/31/184th Quarter Federal Excise Tax Return & Payment Voucher – Form 720
01/31/18Furnish W-2’s to recipients and file forms to Social Security Administration
01/31/18Furnish 1099 MISC to recipients and file with IRS if showing BOX 7 entries
01/31/18Furnish 1099 Interest to recipients
01/31/18Furnish 1099 Dividends to recipients
02/15/18Employers Make Monthly Payroll tax deposit on the 15th of each month
02/28/18File US transmittal of US information Returns OTHER THAN 1099-Misc Box 7 entries
02/28/18Mortgage Interest file Form 1098s with IRS