TAX CALENDAR –2018 Tax Year (for use in 2019)

(*)- Contact your state for your state's annual report filing requirement  & deadline

Notes on the calendar:

  1. If the deadline falls on a holiday, it is extended to the next business day (except Fincen114 reporting).
  2. All of the above dates are for calendar year taxpayers
  3. The above lists a selection of federal deadlines, for the complete federal & state deadlines, please contact us.


 Updated 12/15/2018

Date
Reporting
Forms



Jan 1st to April 30th
Annual report (* )
Department of State
Jan 15th
Quarterly Estimated Tax payment (individuals only)
1040ES
Jan 31st
Miscellaneous Income
1099-MISC
Jan 31st
Wage & Tax Statement
W2
Jan 31st
Employer's Annual Federal Unemployment
940
Jan 31st
Employer's Quarterly Federal Tax Return
941



March 15th
US Return of Partnership Income & K1
1065
March 15th
US Income Tax Return for an S-Corporation & K1
1120S
March 15th
Application for automatic extension of time to file
7004



April 1st
Tangible Property Tax Return (Florida)
DR405
April 15th
Quarterly Estimated Tax payment (individuals and corporations)
1040ES / 1120W
April 15th
US Individual Income Tax Return
1040
April 15th
Application for automatic extension of time to file
4868
April 15th
US Corporation Income Tax Return
1120
April 15th
Report of Foreign Bank & Financial Accounts
Fincen114
April 30th
Employer's Quarterly Federal Tax Return
941



May 15th
Return of Organization Exempt from Income Tax
990



June 15th
Quarterly Estimated Tax payment (individuals and corporations)
1040ES / 1120W
June 15th
US Non Resident Alien Income Tax Return
1040NR



July 31st
Employer's Quarterly Federal Tax Return
941
July  / August
Sales tax holiday
n/a



September 15th
Quarterly Estimated Tax Payment (individuals and corporations)
1040ES / 1120W
September 15th
US Return of Partnership Income and K1 (on extension)
1065
September 15th
US Income Tax Return for an S-Corporation and K1 (on extension)
1120S



October 15th
US Individual Income Tax Return (on extension)
1040
October 15th
US Corporation Income Tax Return (on extension)
1120
October 15th
Report of Foreign Bank & Financial Accounts (on extension)
Fincen114



December 15th
Quarterly Estimated Tax payment (Corporation)
1120W