Tax Calendar
Important Tax Dates
October 15 – “Extended” individual returns due for calendar year taxpayers
October 31 – 3rd quarter 941 payroll tax return for year due
Note – If the due date falls on a Sat., Sun., or legal holiday, the due date moves to the next day which is not a Sat., Sun., or legal holiday. So for 2010, this day should be on Monday, Nov. 1st,2010.
January 15 – 4th estimated quarterly tax payment for previous year due
January 31 – 1099 statements due to recipients, W-2 statements due to employees, Annual FUTA 940 payroll tax return due, Fourth quarter 941 payroll tax return for previous year
February 28 – Paper 1099 statements due to IRS, Paper W-2 statements due to Social Security Administration
March 15 – Calendar year corporation tax returns due, “S” corporation elections due for calendar year corporations
Note – Tax returns for calendar year limited liability company returns which have elected to be classified as corporations are also due on March 15
March 31 – Electronic 1099 statements due to IRS, Electronic W-2 statements due to Social Security Administration
April 15 – Individual, partnership, trust and estate returns due for calendar year taxpayers, first estimated quarterly tax payment for year due
Note – Tax returns for calendar year limited liability company returns which are classified as sole proprietorships or partnerships are also due on April 15
April 30 – 1st quarter 941 payroll tax return for year due
June 15 – 2nd estimated quarterly tax payment for year due
July 31 – 2nd quarter 941 payroll tax return for year due
September 15 – “Extended” calendar year corporation and partnership returns due, 3rd estimated quarterly tax payment for year due
Disclaimer: For your reference only. For more updated and accurate information, please do check out the official IRS Web site.
