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Tax Calendar 2017

January
16 Individual 1040-ES – Fourth quarter estimated payment due
31 Payroll 941 – Fourth quarter payroll tax due
31 Payroll 940 – Annual Federal Unemployment tax return due
31 Business 1099 – Payment reports due to payees
31 Business 1096, 1099 – Payment reports due to IRS

31 Payroll W-2 – Employee wage reports due to employees

31 Payroll W-3, W-2 – Reports due to Social Security Administration

February
15 Brokerage, Interest and Dividend 1099 – Payment reports due to payees

March
1 Individual 1040 – Return and taxes due for farmers and fishermen
15 Partnership 1065 – Income tax return due for calendar year partnership
15 S-Corporation 1120S – Income tax return due for calendar year corporation

April
18 Individual 1040 – Return and taxes due for individual income tax return
18 Individual 1040-ES – First quarter estimated tax payment due
18 Corporation – Calendar year corporation first quarter estimate due
18 C Corporation 1120 – Income tax return due for calendar year corporation
18 Fiduciary 1041 – Fiduciary income tax return due

May
1 Payroll 941 – First quarter payroll tax due
1 Payroll Federal Unemployment Tax – Due if liability reaches $500
15 Non-profit 990 – Calendar year non-profit tax return due

June
19 Individual 1040-ES – Second quarter estimated tax payment due
19 Corporation – Calendar year corporation second quarter estimate due

August
1 Payroll 941 – Second quarter payroll tax return due
1 Payroll Federal Unemployment Tax – Due if liability reaches $500

September
15 C-Corporation 1120 – Extended due date for calendar year corporation
15 S-Corporation 1120S – Extended due date for calendar year corporation
15 Partnership 1065 – Extended due date for partnership tax return
15 Fiduciary 1041 – Extended due date for trust and estate tax returns
15 Corporation – Calendar year corporation third quarter estimate due
15 Individual 1040-ES – Third quarter estimated payment due

October
16 Individual 1040 – Extended due date for individual income tax return

November
1 Payroll 941 – Third quarter payroll tax due
1 Payroll Federal Unemployment Tax – Due if liability reaches $500

December
18 Corporation – Calendar year corporation fourth quarter estimate due

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