Important Tax Dates
Tax years are made up of four quarters. Most taxpayers use a calendar tax year. Therefore, the most common tax quarters are:
Quarter One: January, February, March
Quarter Two: April, May, June
Quarter Three: July, August, September
Quarter Four: October, November, December
Below you will find the important tax dates for Individuals, Partnerships or LLC's, Corporations or S-Corporations, and Employers. If the due date falls on a Saturday, Sunday, or legal holiday, the due date moves to the next day that is not a Saturday, Sunday, or legal holiday.
Estimated Tax Payments for 2012/2013:
April 16: Quarterly Payments Due
June 15: Quarterly Payments Due
September 17: Quarterly Payments Due
January 15: Quarterly Payments Due
Individuals
April 16: Tax Return/Extension Due
October 15: Final Extension Due
Partnership/LLC
April 16: Partnership Return/Extension Due
Schedule K-1 Due to owners
September 17: Final Extension Due
Subchapter C or S Corporation
March 15: Tax Return/Extension Due
Schedule K-1 Due to owners
2553 Due, if electing "S" status for previous year
September 17: Final Extension Due
Employers
January 31: Annual FUTA Return Due
1099 Statements Due
W-2 Statements Due
Quarterly Federal & State Tax Return Due
Annual Federal & State Tax Return Due
April 30: Quarterly Federal & State Tax Return Due
July 31: Quarterly Federal & State Tax Return Due
October 31: Quarterly Federal & State
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