Upcoming Tax Deadlines

Be sure to mark your calendar and allow time to prepare for these upcoming tax deadlines.

January 16

  • Due date for the fourth installment of 2017 individual estimated tax.

January 31

  • Due date for employers to provide W-2 statements to employees and file Forms W-2 with the Social Security Administration.
  • Due date for payers to provide most Forms 1099-MISC with non-employee compensation in box 7 to the IRS and to recipients.
  • Due date for providers to send Forms 1095 to recipients and the IRS.
  • Employers must file 2017 federal unemployment tax returns and pay any tax due.
  • Employers must file quarterly or annual payroll tax returns and pay any tax due.

February 28

  • Payers must file most Form 1099s (except certain Forms 1099-MISC due Jan. 31) with the IRS (Deadline is April 2, if filing electronically).

March 15

  • 2017 calendar year partnership and S corporation returns due.
  • Deadline to elect S corporation status for 2018.
  • Deadline to elect to revoke the S Corporation status for calendar year businesses.

If you have any questions about these deadlines or need any assistance with your preparation, contact us today.