The TaxMama 2015 / 2016 – Tax Calendar

DateAction Required
11/15/2014Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2014Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2014Corporations - 4th Quarter Estimate Due
12/31/2014Last Day to Open KEOGH account for 2013 deposits
1/15/2015Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/15/2015Estates & Trusts 4th Estimated Tax Payment
1/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
02/02/2015File Form 2290 - Heavy Highway Vehicles
02/02/2015Furnish W-2s recipients
02/02/2015Furnish 1099 MISC to recipients
02/02/2015Furnish 1099 Interest to recipients
02/02/2015Furnish 1099 Dividends to recipients
02/02/20154th Quarter Payroll Reports
02/02/2015File Employers Annual Payroll Reports
02/02/2015File Annual Payroll for Agricultural employees
02/02/20154th Quarter Federal Excise Tax Return & Payment Voucher
2/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
03/01/15File W-3, W-2's with Social Security Admin
03/01/15File US transmittal of US information Returns
03/01/15Mortgage Interest file Form 1098s with IRS
3/16/2015Foreign Persons US Income subject to withholdings
3/16/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
3/16/2015S-Corp Election Decision Due (if Applicable)
3/16/2015S Corporate Returns Due / Calendar Year
3/16/2015Issue K-1's S Corporate Returns / Calendar Year
3/16/2015Corporate Returns Due / Calendar Year
3/16/2015Corporate Returns/S Corp Extensions Due / Calendar Year
3/16/2015Form 1042S - Foreign Persons US Income subject to withholdings
3/16/2015Form 1042 - Annual Tax Return of US Income subject to withholdings of Foreign Persons
3/16/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
3/16/2015Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
3/31/2015Electronic filing of W-3's with Social Security Admin including issued W-2's
3/31/2015Electronic filing of US transmittal of US information Returns
4/15/2015Last Day to set up and fund IRAs and Roth IRAs for previous year
4/15/2015Individual Personal Returns due
4/15/2015Personal Returns due - Nonresident, US income, etc.
4/15/2015Personal Returns due - Easy Form Return
4/15/2015Personal Returns due - Not Itemizing Return Form
4/15/2015Personal Return - Extensions due
4/15/2015US Gift and Generation-Skipping Transfer Tax Return
4/15/2015US Gift and Generation-Skipping Transfer Tax Return Extension Due
4/15/2015Partnership Returns due
4/15/2015Issue K-1's with Partnership Returns
4/15/2015Electing Large Partnership Returns due
4/15/2015Estate & Trusts Returns are due; Bankruptcy fillings use the same form
4/15/2015Partnership, Estate & Trusts Returns - Extensions due
4/15/2015Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
4/15/2015Corporations - 1st Quarter Estimate Tax payment Due
4/15/2015Estates & Trusts 1st Estimated Tax Payment
4/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
4/30/2015Deposit FUTA tax if more than $500 was paid through March 31st
4/30/20151st Quarter Payroll Tax Returns Due
4/30/20151st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
5/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2015Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
6/15/2015Corporations - 2nd Quarter Estimate Tax payment Due
6/15/2015Estates & Trusts 2nd Estimated Tax Payment
6/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2015US Taxpayers Overseas Individual Personal Returns due
6/15/2015US Taxpayers Overseas Claim Foreign Earned Income
6/15/2015US Individuals Overseas Personal Return Extensions due
6/30/2013File Form TDF 90-22.1 - Report of Foreign Banks with $10,000 anytime during year
7/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
7/31/20152nd Quarter Payroll Taxes Due
7/31/2015Deposit FUTA tax if more than $500 was paid through June 30th
7/31/2015Employer's Deposit Federal Unemployment (FUTA)
7/31/2015Employers File Annual Return for Employee Benefits Plan 5500
7/31/2015Employers File Annual Return for Employee Benefits Plan 5500-EZ
7/31/2015Employers File request for Extension filing Employee Benefits Plan Return
7/31/20152nd Quarter Federal Excise Tax Return & Payment Voucher
8/17/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
9/1/2015Time for businesses to consider setting up retirement plans
9/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2015Partnership Returns Due- FINAL DEADLINE
9/15/2015Corporate Returns Due- FINAL DEADLINE
9/15/2015S Corporate Returns Due- FINAL DEADLINE
9/15/2015Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
9/15/2015Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
9/15/2015Corporations - 3rd Quarter Estimate Tax payment Due
9/15/2015Estates & Trusts 3rd Estimated Tax Payment
9/15/2015Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
9/30/2015Last day to establish SIMPLE plans for current year
9/30/2015Time for businesses to consider setting up retirement plans
10/15/2015Personal Returns due - Nonresident, US income, etc.
FINAL DEADLINE
10/15/2015Personal Returns due - Easy - Final Deadline
10/15/2015Personal Returns due - Not Itemizing - Final Deadline
10/15/2015Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/15/2015Net Operating Loss - Eligible Small Business carry back loss
10/15/2015US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
10/15/2015Employers File Annual Return for Employee Benefits Plan 5500, if on extension
10/15/2015Employers File Annual Return for Employee Benefits Plan 5500-EZ, , if on extension
10/15/20153rd Quarter Payroll Taxes Due
10/15/2015Employer's Deposit Federal Unemployment Tax (FUTA) - if total due is more than $500 through Sept 30th.
10/15/20153rd Quarter Federal Excise Tax Return & Payment Voucher - Form 720
11/16/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2015Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2015Corporations - 4th Quarter Estimate Due
12/31/2015Last Day to Open KEOGH account for 2014 deposits
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
2/2/2016File Form 2290 - Heavy Highway Vehicles
2/2/2016Furnish W-2s recipients
2/2/2016Furnish 1099 MISC to recipients
2/2/2016Furnish 1099 Interest to recipients
2/2/2016Furnish 1099 Dividends to recipients
2/2/20164th Quarter Payroll Reports
2/2/2016File Employers Annual Payroll Reports
2/2/2016File Annual Payroll for Agricultural employees
2/2/20164th Quarter Federal Excise Tax Return & Payment Voucher
2/15/2016Employers Make Monthly Payroll tax deposit on the 15th of each month
3/1/2016File W-3, W-2's with Social Security Admin
3/1/2016File US transmittal of US information Returns
3/1/2016Mortgage 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
4/15/2016Individual Personal Returns due
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