602.418.3290 : direct 480.840.1021 : office tracy@rish-cpa.com

Deadline Calendar

*limited list Return Filing Deadlines

Estimated Tax Payments – 4 payments

2017 tax payment

  • Jan 16, 2018: Final installment of your Estimated Taxes for 2017

2018 tax payment

  • Apr 17, 2018: First installment of your Estimated Taxes for 2018
  • Jun 15, 2018: Second installment of your Estimated Taxes for 2018
  • Sep 17, 2018: Third installment of your estimated tax for 2018
  • Jan 15, 2019: Final installment of your Estimated Taxes for 2018

 

Federal Legal Holidays for 2018

January 1:  New Year’s Day Observed
January 15:  Birthday of Martin Luther King, Jr.
February 19:   President’s Day
April 16:  District of Columbia Emancipation Day
May 28:  Memorial Day
July 4:  Independence Day
September 3:   Labor Day
October 8:  Columbus Day
November 12:   Veterans’ Day Observed
November 22:  Thanksgiving Day
December 25:   Christmas Day

General Tax Calendar

January 31, 2018:

  • Furnish Form W-3 and all Forms W-2 to employees
  • Furnish Copy B of 1099-Misc to recipients

Mar 15, 2018:

  • Partnership: File Form 1065 and Furnish K-1 to each partner
  • S-Corporations: File Form 1120S, Furnish K-1 to each Shareholder

Apr 17, 2018:

  • Corporations: File Form 1120 and pay any tax due
  • Individuals: File Form 1040, 1040A or 1040EZ

Sep 17, 2018:

  • Partnership: File Form 1165 if you timely requested a 6-month extension
  • S-Corporations: File Form 1120Sif you timely requested a 6-month extension

Oct 15, 2018:

  • Individuals: File 2017 Form 1040, 1040A or 1040EZ if you timely requested a 6-month extension
  • Corporations: File Form 1120 if you timely requested a 6-month extension

 

For the IRS Publication 509 Tax Calendar:
http://www.irs.gov/pub/irs-pdf/p509.pdf