Tax Calendar

Reference the AICPA’s Federal tax return due dates chart  for use in complying with common federal tax return due dates for individuals, businesses (of all types), employers, and estates/fiduciaries.

Some of the important upcoming due dates:

  • Jan. 31: Businesses – Forms 1099 – Provide annual information statements (Forms 1099) to recipients of certain payments you made during the previous year.
  • Jan. 31: Employers – W2s & W3s – Provide employees their copies of Form W-2 for previous year.
  • Jan. 31: Employers – Forms 940 and 941 – For Social Security, Medicare, and withheld income tax, file Form 941 for the fourth quarter of previous year. For federal unemployment tax, file Form 940 (or 940-EZ) for previous year.

Be sure to contact us to discuss your tax questions and needs.