Important Tax Deadlines & Dates

January 17, 2017

    4th Quarter 2016 Estimated Tax Payment Due

January 23, 2017

    Electronic Filing season opens

January 31, 2017

    1099 Misc Forms due to vendors and IRS (new deadline this year)

    2016 W2/W3 forms due to employees and IRS (new deadline this year)

March 15, 2017

    1065 Partnership Returns Due for Tax Year 2016 (new deadline this year)

    1120S S-Corp Returns Due for Tax Year 2016
April 18, 2017
 
    Individual Tax Returns Due for Tax Year 2016

    1120 C-Corp Tax Returns Due for Tax Year 2016 (new deadline this year)

    Individual Tax Return Extension Form Due for Tax Year 2016
    Need more time to prepare your tax return? File your request for a tax extension by April 18 to push your tax deadline back to October 17, 2017. *Your estimated tax has to be paid by this date even if you extend your return

    1120 C Corp Extension Form Due for Tax Year 2016
    Need more time to prepare your tax return? File your request for a tax extension by April 18 to push your tax deadline back to October 17, 2017. *Your estimated tax has to be paid by this date even if you extend your return

    1st Quarter 2017 Estimated Tax Payment Due

     

    Last Day to make a 2016 IRA Contribution
    If you haven't already funded your IRA for 2016, do so by April 18, 2017. That's the deadline for a contribution to a traditional IRA, deductible or not, and a Roth IRA. However, if you have a Keogh or SEP and you get a filing extension to October 17, 2017, you can wait until then to put 2016 money into those accounts.

June 15, 2017

    2nd Quarter 2017 Estimated Tax Payment Due

September 15, 2017

    3rd Quarter 2017 Estimated Tax Payment Due

    Extended 1120 S-Corp Tax Returns Due

    Extended 1065 Partnership Tax Returns Due

October 16, 2017

    Extended Individual Tax Returns Due

    Extended 1120 C-Corp Tax Returns Due

    Last Chance to Recharacterize 2016 Roth IRA Conversion
    If you converted a traditional IRA to a Roth during 2016 and paid tax on the conversion with your 2016 return, October 16, 2017 is the deadline for recharacterizing (undoing) the conversion. Doing so could save you money if the IRA has lost money since the time of the original conversion.

January 15, 2018

    4th Quarter 2017 Estimated Tax Payment Due

 
     
 
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