IRS Deadlines (and
Extension Dates)
Extension Dates)
Payroll - Quarterly (Federal and State)
1st Quarter - April 30
2nd Quarter - July 31
3rd Quarter - October 31
4th Quarter - January 31
Payroll - Annual
940 - January 31
W-2 - January 31 (To employee)
W-3 - February 28 (To Social Security Admin)
Contract Labor
1099 - January 31 (To Contractor)
1099 - February 28 (To Internal Revenue Svc)
Estimated Tax Payments (Personal and Corporate)
1st Quarter - April 15
2nd Quarter - June 15
3rd Quarter - September 15
4th Quarter - January 15
Filing deadline for returns or extensions
Corporate, Partnership, LLC, or Ltd - March 15
Personal - April 15
Tax Deadlines (For extended returns)
Corporate, Partnership, LLC, or Ltd - September 15
Personal - October 15
Franchise Reports - Vary by state. Generally do by May 15
1st Quarter - April 30
2nd Quarter - July 31
3rd Quarter - October 31
4th Quarter - January 31
Payroll - Annual
940 - January 31
W-2 - January 31 (To employee)
W-3 - February 28 (To Social Security Admin)
Contract Labor
1099 - January 31 (To Contractor)
1099 - February 28 (To Internal Revenue Svc)
Estimated Tax Payments (Personal and Corporate)
1st Quarter - April 15
2nd Quarter - June 15
3rd Quarter - September 15
4th Quarter - January 15
Filing deadline for returns or extensions
Corporate, Partnership, LLC, or Ltd - March 15
Personal - April 15
Tax Deadlines (For extended returns)
Corporate, Partnership, LLC, or Ltd - September 15
Personal - October 15
Franchise Reports - Vary by state. Generally do by May 15
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| TAX DEADLINES |
CAS Financial Services, Inc.
The Individual and Small Business Advisor - "Free e-File for All"
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