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.