Tax Calendar

Dates To Remember for this Year

Essential Tax Dates for this Quarter Crucial Tax Dates for this Year

This tax calendar has the due dates for 2017 that most taxpayers will need. Employers and individuals who pay excise taxes likewise need to utilize the Employer’s Federal Tax Calendar and the Federal Excise Tax Calendar.

Fiscal-year taxpayers – If you submit your income tax return for a fiscal year rather than the calendar year, you need to alter some of the dates in this calendar. These changes are described under Fiscal-Year Taxpayers.

If you prefer to save the following tax dates within the Microsoft Outlook Calendar, please click the download link below. Then just import the file into Microsoft Outlook by picking “Import an iCalendar (. ics) or vCalendar file (. vcs)” and delight in all of this year’s Small Business Tax Occasions on your PC.
Click to download IRS Tax calendar for your email program or device *.

General Federal Tax Calendar:

1st Quarter 2017 – The first quarter of a calendar year is made up of January, February, and March.

January 10: Workers who work for tips. If you received $20 or more in suggestions during December, report them to your company. You can utilize Kind 4070.

January 17: Individuals. Make a payment of your estimated tax for 2016 if you didn’t pay your earnings tax for the year through withholding (or didn’t pay in enough tax that way). Use Kind 1040 ES. This is the last installment date for 2016 approximated tax payments. Nevertheless, you do not have to make this payment if you file your 2016 return (Type 1040) and pay any tax due by

January 31, 2017: Farmers and anglers. Pay your approximated tax for 2016 utilizing Kind 1040 ES. You have till April 18 to file your 2016 tax return (Kind 1040). If you do not pay your estimated tax by January 17, you must submit your 2016 return and pay any tax due by March 1, 2017, to prevent an estimated tax charge.

January 31: Payers of non-employee payment. Submit Type 1099-MISC for nonemployee payment paid in 2016.
All organisations. Offer yearly info statements to receivers of specific payments you made during 2016. You can utilize the proper variation of Type 1099 or other info return.

Type 1099 can be issued electronically with the permission of the recipient. Payments that may be covered include the following: Cash payments for fish (or other marine life) bought from anybody participated in the trade or service of capturing fish, Compensation for workers who aren’t thought about staff members (consisting of fishing boat continues to team members), Dividends and other corporate distributions, Interest, Rent, Royalties, Payments of Indian gaming revenues to tribal members, Profit-sharing distributions. Retirement plan distributions. Original issue discount. Prizes and awards, Medical and health care payments. Financial obligation cancellation( dealt with as payment to debtor). Cash payments over$ 10,000.
See the instructions for Form 8300. See the General Recommendations for Certain Info Returns for details on what payments are covered, just how much the payment must be before a statement is needed, which form to utilize, when to file, and extensions of time to offer declarations to the IRS. Forms 1099-B, 1099-S, and certain reporting on Form 1099-MISC, Miscellaneous Income, are due to recipients by February 15.
People who should make projected tax payments. If you didn’t pay your last installment of approximated tax by January 17, you might select (but aren’t needed) to submit your income tax return (Kind 1040) for 2016 by January 31. Submitting your return and paying any tax due by January 31 avoids any charge for late payment of the last installment. If you cannot file and pay your tax by

January 31, file and pay your tax by April 18.

February 10: Employees who work for pointers. If you got $20 or more in ideas during January, report them to your employer. You can utilize Type 4070.

February 15: People. If you declared exemption from earnings tax withholding in 2015 on the Type W-4, Worker’s Withholding Allowance Certificate, you provided your company, you need to file a brand-new Type W-4 by this date to continue your exemption for another year.
All services. Provide annual information statements to receivers of particular payments you made during 2016. You can utilize the proper version of Form 1099 or other details return. Kind 1099 can be released electronically with the permission of the recipient. This due date uses only to the list below types of payments.

All payments reported on Form 1099-B, Earnings From Broker and Barter Exchange Deals.

All payments reported on Kind 1099-S, Proceeds From Property Deals.

Substitute payments reported in box 8 or gross profits paid to an attorney reported in box 14 of Kind 1099-MISC.

February 28: All companies. File details returns (for instance, certain Kinds 1099) for certain payments you made throughout 2016. These payments are explained under January 31. Nevertheless, Kind 1099 MISC reporting nonemployee compensation should be submitted by January 31. There are different types for different kinds of payments. Use a different Form 1096 to summarize and transfer the kinds for each kind of payment. See the General Recommendations for Certain Details Returns for info on what payments are covered, what does it cost? the payment should be prior to a return is needed, which form to utilize, and extensions of time to submit.

If you file Types 1097, 1098, 1099 (other than a Form 1099 MISC reporting nonemployee compensation), 3921, 3922, or W2G digitally, your due date for submitting them with the Internal Revenue Service will be extended to March 31. The due date for giving the recipient these kinds generally stays January 31.

March 1: Farmers and anglers. Submit your 2016 tax return (Kind 1040) and pay any tax due. Nevertheless, you have until April 18 to file if you paid your 2016 approximated tax by January 17, 2017.

March 15: Collaborations. Submit a 2016 calendar year return (Type 1065). Supply each partner with a copy of their Set up K-1 (Form 1065), Partner’s Share of Income, Reductions, Credits, etc., or alternative Set up K-1 (Form 1065).

To ask for an automatic 6-month extension of time to file the return, file Type 7004. Then submit the return and provide each partner with a copy of their last or changed (if required) Schedule K-1 (Type 1065) by September 15.
S corporation election. Submit Form 2553 to elect to be treated as an S corporation beginning with calendar year 2017. If Form 2553 is filed late, S corporation treatment will begin with calendar year 2018.
S corporations. Submit a 2016 calendar year income tax return (Kind 1120S) and pay any tax due. Provide each investor with a copy of their Schedule K-1 (Kind 1120S), Investor’s Share of Income, Deductions, Credits, and so on, or alternative Set up K-1 (Type 1120S).

To request an automatic 6-month extension of time to file the return, file Type 7004 and deposit what you approximate you owe in tax. Then submit the return; pay any tax, interest, and penalties due; and supply each investor with a copy of their Set up K-1 (Kind 1120S) by September 15.
Electing big collaborations. File a 2016 calendar year return (Kind 1065-B). Offer each partner with a copy of their Arrange K1 (Kind 1065-B), Partner’s Share of Earnings (Loss) From an Electing Large Collaboration, or alternative Set up K-1 (Form 1065-B). This due date for providing Arrange K1 (Type 1065-B) uses even if the partnership requests an extension of time to file Type 1065-B.

To ask for an automated 6-month extension of time to submit the return, file Form 7004. Then submit the return and offer each partner with a copy of their amended (if required) Set up K-1 (Form 1065-B) by September 15.

March 31: Electronic filing of Types 1097, 1098, 1099, 3921, 3922, and W-2G. File Forms 1097, 1098, 1099 (except a Form 1099-MISC reporting non-employee payment), 3921, 3922, and W-2G with the Internal Revenue Service. This due date uses only if you file digitally. Otherwise, see February 28.

The due date for offering the recipient these forms usually stays January 31.

For details about filing Kinds 1097, 1098, 1099, 3921, 3922, and W-2G electronically, see Bar. 1220.

Second Quarter 2017 – The second quarter of a calendar year is comprised of April, May, and June.

April 10: Workers who work for ideas. If you received $20 or more in pointers throughout March, report them to your company. You can utilize Type 4070.

April 18: People. Submit a 2016 income tax return (Kind 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to submit the return, file Kind 4868. To learn more, see Type 4868. Then, file Kind 1040, 1040A, or 1040EZ by October 16.
Home employers. If you paid money earnings of $2,000 or more in 2016 to a family employee, you should file Schedule H (Form 1040), Home Work Taxes. If you’re required to file a federal tax return (Type 1040), file Set up H (Type 1040) with the return and report any household employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Kind 1040) if you paid total cash salaries of $1,000 or more in any calendar quarter of 2015 or 2016 to home employees. Also, report any earnings tax you withheld for your family workers. For more details, see Bar. 926.
People. If you’re not paying your 2017 income tax through withholding (or will not pay in sufficient tax throughout the year that way), pay the first installation of your 2017 estimated tax. Usage Kind 1040-ES. To learn more, see Club. 505.
Corporations. File a 2016 calendar year income tax return (Type 1120) and pay any tax due. If you desire an automated 6 month extension of time to file the return, file Kind 7004 and deposit what you estimate you owe in taxes.
Corporations. Deposit the very first installment of estimated income tax for 2017. A worksheet, Form 1120 W, is offered to help you approximate your tax for the year.

May 10: Employees who work for pointers. If you got $20 or more in ideas throughout April, report them to your employer. You can use Kind 4070.

June 12: Workers who work for suggestions. If you got $20 or more in ideas throughout May, report them to your company. You can utilize Kind 4070.

June 15: People. If you’re a U.S. resident or resident alien living and working (or on military responsibility) outside the United States and Puerto Rico, file Type 1040 and pay any tax, interest, and charges due. Otherwise, see April 18. If you want extra time to submit your return, file Kind 4868 to get 4 extra months to file. Then, file Type 1040 by October 16.

However, if you participate in a battle zone, you might be able to further extend the filing due date. See Bar. 3, Armed Forces’ Tax Guide.
Individuals. Make a payment of your 2017 estimated tax if you’re not paying your earnings tax for the year through withholding (or won’t pay in sufficient tax that way). Use Type 1040-ES. This is the second installment date for estimated tax in 2017. For additional information, see Bar. 505.
Corporations. Deposit the second installation of estimated earnings tax for 2017. A worksheet, Type 1120-W, is readily available to help you estimate your tax for the year.

The 3rd quarter of 2017 –  The third quarter is made up of July, August, and September.

July 10: Staff members who work for ideas. If you received $20 or more in tips throughout June, report them to your company. You can use Kind 4070.
August 10:Employees who work for suggestions. If you got $20 or more in suggestions throughout July, report them to your company. You can utilize Type 4070.

September 11: Employees who work for suggestions. If you received $20 or more in ideas during August, report them to your company. You can utilize Form 4070.

September 15: Individuals. Make a payment of your 2017 approximated tax if you’re not paying your earnings tax for the year through withholding (or will not pay in sufficient tax that way). Usage Kind 1040-ES. This is the third installment date for estimated tax in 2017. To learn more, see Club. 505.
Choosing big collaborations. File a 2016 calendar year return (Type 1065-B). If required, provide each partner with an amended copy of their Schedule K-1 (Kind 1065-B) or substitute Arrange K-1 (Kind 1065-B). This due date uses only if you prompt asked for a 6-month extension of time to file the return. Otherwise, see March 15. Provide each partner with a copy of their final or modified Arrange K-1 (Kind 1065-B) or substitute Arrange K-1 (Form 1065-B).

S Corporations. Submit a 2016 fiscal year tax return (Type 1120S) and pay any tax due. This due date applies only if you timely requested an automated 6-month extension of time to file the return. Otherwise, see March 15. Supply each investor with a copy of their last or amended Arrange K-1 (Kind 1120S) or replace Arrange K-1 (Kind 1120S).
Corporations. Deposit the 3rd installment of projected income tax for 2017. A worksheet, Type 1120W, is readily available to assist you estimate your tax for the year.

Collaborations. File a 2016 fiscal year return (Form 1065). This due date uses only if you prompt requested an automated 6-month extension. Otherwise, see March 15. Provide each partner with a copy of their final or amended Set up K-1 (Kind 1065) or substitute Set up K-1 (Kind 1065).

4th Quarter 2017 –  Is comprised of October, November, and December.

October 10: Staff members who work for ideas. If you got $20 or more in suggestions during September, report them to your company. You can utilize Form 4070.

October 16: People. If you have an automatic 6-month extension to submit your income tax return for 2016, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.
Corporations. File a 2016 calendar year tax return (Type 1120) and pay any tax, interest, and penalties due. This due date uses only if you prompt asked for an automatic 6 month extension. Otherwise, see April 18.

November 13: Staff members who work for suggestions. If you got $20 or more in pointers throughout October, report them to your employer. You can utilize Type 4070.

December 11: Staff members who work for ideas. If you got $20 or more in tips during November, report them to your company. You can use Form 4070.

December 15: Corporations. Deposit the fourth installment of projected income tax for 2017. A worksheet, Form 1120 W, is readily available to assist you approximate your tax for the year.