Mark Your Calendar! Upcoming Tax Deadlines

JANUARY

15 – Deadline for the fourth installment of 2018 individual estimated tax.

31 – Deadline for employers to provide W-2 statements to employees, and also file Forms W-2 with the Social Security Administration.

31 – Deadline for payers to provide most Forms 1099 to recipients and report Form 1099-MISC non-employee compensation in Box 7 to the IRS.

31 – Deadline for providers to send Forms 1095 to recipients.

31 – Deadline for employers to file 2018 federal unemployment tax returns and pay any tax due.

31 – Deadline to file 2018 fourth quarter Form 941 for Social Security, Medicare and withheld income tax.

FEBRUARY

28 – Deadline for payers to file most Forms 1099s (except certain Forms 1099-MISC due Jan. 31) with the IRS. (April 1, if filing electronically)

28 – Deadline to file Forms 1095 with the IRS. (April 1, if filing electronically)

MARCH

1 – Farmers and fishermen who did not make 2018 estimated tax payments must file 2018 tax returns and pay taxes in full to avoid a penalty.

If you have any questions, please contact Cray Kaiser today.