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.
|
|