Key Filing Dates

Key Filing Dates

The Key filing dates for the Federal Individual Income Taxes are:

January 15th 4th quarter estimated tax due
April 15th Individual tax returns due or request extension
April 15th 1st quarter estimated tax due
June 15th 2nd quarter estimated tax due
September 15th 3rd quarter estimated tax due
October 15th Extension filing deadline

The Key filing dates for calendar year businesses:

January 31st W-2s must be issued to employees
January 31st 1099s must be issued to independent service providers
March 15th Filing deadline or request extension for corporations and s-corporations
April 15th Filing deadline or request extensions for partnerships
September 15th Filing deadline for extended corporations, s-corporations, and partnerships