Calendar

IMPORTANT DATES

January  15 

Payroll Tax for Dec 

(10/31) Corp Tax Return Due or Ext 

1040ES4th Installment due date 

January30 

940’s,941's and UCT6's Done by 31th

W-2’sand 1099’s Employers must Furnish employees With these forms

February15 

PayrollTax for Jan

(11/30) Corp - Tax Return Due or Ext

March15 

PayrollTax for Feb

(12/31) Corp - TaxReturn Due or Ext

March30 

PayrollTax Sheets for Stuart before Apr 8 

April15 

PayrollTax for Mar

1040ES1st Installment Due 

 (1/31)Corp Tax Return Due or Ext 

Deadline for IRA Contributions

1040 Individual Tax Returns Due & Extensions

1065Partnership Returns Due

 April30 

941'sand UCT6's Done by 30th

May 1 

Uniform Business Report Due 

May 15 

Payroll Tax for Apr

(2/28)Corp Tax Return Due or Ext

June 15 

Payroll Tax for May

(3/31) Corp Tax Return Due or Ext 

1040ES2nd Installment Due 

June30 

Payroll Tax Sheets for Stuart before July 8th

July 15 

Payroll Tax for June Due 

(4/30) Corp Tax Return Due or Ext 

July 30 

941'sand UCT6's Done by 31th

August 15 

Payroll Tax for July Due

 (5/31)Corp Tax Return Due or Ext 

4868Individual Tax Return Extension Expire

September15  

Payroll Tax for Aug Due

(6/30)Corp Tax Return Due or Ext 

1040ES 3rd Installment Due 

September 30 

Payroll Tax Sheets for Stuart before Oct 8th

October 15 

Payroll Tax for Sep Due 

(7/31)Corp Tax Return Due or Ext

October 30 

941'sand UCT6's Done by 31th

November 15 

Payroll Tax for Oct Due 

(8/31)Corp Tax Return Due or Ext

December 15 

Payroll Tax for Nov Due 

(9/30)Corp Tax Return Due or Ext