Calendar

 

January 2019

  • 15-Jan  
    Employers
    - Form 941 Payroll Taxes due.
    (Social Security, Medicare, and Federal Income Tax) 

February

  • 15-Feb
    Employers
    - Form 941 Payroll Taxes due. (Social Security, Medicare, and Federal Income Tax)

March

  • 15-Mar  
    Employers
    - Form 941 Payroll Taxes due.
    (Social Security, Medicare, and Federal Income Tax)

    Corporations - Income Tax Return Form 1120 or 1120-A due along with any taxes. File form 7004 for an automatic 6-month extension and deposit what you estimate you owe.

    S Corporations - Income tax return Form 1120S due.  Provide all shareholders with their copy of the Schedule K-1.  File form 7004 for an automatic 6-month extension.

April

  • 15-Apr
    Individuals - Income Tax Return Form 1040, 1040A, or 1040EZ due along with any taxes.File form 4868 for an automatic 6-month extension and  and deposit what you estimate you owe. 

    Individuals - 1st installment of your 2019 estimated tax is due. Use form 1040-ES.

    Partnerships - Income Tax Return Form 1065 is due. Provide all shareholders with their copy of the Schedule K-1. File Form 7004 for an automatic 6-month extension. 

    Corporations - Deposit the 1st installment of estimated income tax for 2019.

    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, and Federal Income Tax)

  • 30-Apr  
    Employers - File Form 941 for the 1st quarter of 2019.  Deposit any undeposited tax.

    Employers - Federal Unemployment Tax is due for the 1st quarter. 

May

  • 15-May  
    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, and Federal Income Tax)

June  

  • 17-Jun  
    Individuals - 2nd installment of your 2019 estimated tax is due.  Use form 1040-ES.

    Corporations - Deposit the 2nd installment of estimated income tax for 2019.

    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

July  

  • 15-Jul 
    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

  • 31-Jul  
    Employers - File Form 941 for the 2nd quarter of 2019.  Deposit any undeposited tax.
    (Social Security, Medicare, Federal Income Tax)

    Employers - Federal Unemployment Tax is due for the 2nd quarter.

August  

  • 15-Aug  
    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

September  

  • 16-Sept  
    Partnerships - File an Income Tax Return Form 1065 if you were given a 6-month extension.  Provide each partner with a copy of Schedule K-1.

    Individuals - 3rd installment of your 2019 estimated tax is due.  Use Form 1040-ES.

    Corporations - File an Income Tax Return Form 1120 or 1120-A and pay tax due if you were given a 6-month extension.

    S Corporations - File an Income Tax Return Form 1120S if you were given a 6-month extension.  Provide each shareholder with a copy of Schedule K-1.

    Corporations - Deposit the 3rd installment of estimated income tax for 2019.

    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

October   

  • 15-Oct  
    Individuals - File an Income Tax Return Form 1040, 1040A, or 1040-ES if you were given a 6-month extension and pay any tax, interest, and penalties due.

    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

  • 31-Oct  
    Employers - File Form 941 for the 3rd quarter of 2019  Deposit any undeposited tax.

    Employers - Federal Unemployment Tax is due for the 3rd quarter.

November  

  • 15-Nov  
    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

December   

  • 16-Dec  
    Employers - Form 941 Payroll Taxes due.
    (Social Security, Medicare, Federal Income Tax)

    Corporations - Deposit the 4th installment of estimated income tax for 2019.

 

 



 

 
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