January 15
Fourth estimated tax payment for individuals due.
January 31
Deadline for W-2's and 1099's to be distributed to employees, etc.
Fourth quarter and annual payroll tax reports due.
February 11
Target date for corporate tax information submission to us to prepare Form 1120 & 1120S by March 15, and for partnership and trust tax information submission to prepare Form 1065 & Form 1041 by April 15.
February 28
Deadline for W-2's to be sent to Social Security Administration and 1099's to be sent to the Internal Revenue Service.
March 11
Target date for submitting tax information to us for preparing Form 1040 by April 15.
March 15
Corporate tax deadline for calendar year corporation returns and extensions.
April 15
Trust, partnership and individual returns (or an extension) must be postmarked by today.
First estimated tax payment for individuals due.
April 30
Payroll tax reports due.
May 15
Annual Texas Franchise reports or extensions due.
June 15
Second estimated tax payment for individuals is due.
July 31
Payroll tax reports due for second quarter.
August 15
Target date for corporate, partnership and trust tax information submission to us to prepare Forms 1120, 1120S, 1065 and 1041 by extended due date of September 15.
September 9
Deadline for individual appointments and tax information submission to prepare Form 1040 by October 15.
September 15
Calendar year corporate, partnership and trust returns on extension are due.
Third quarter estimated tax payment for individuals is due.
October 15
Final due date for extended individual returns.
October 31
Payroll tax reports due for third quarter.
November 15
Final deadline to file extended Annual Texas Franchise Reports.
