2017 Important Dates

  • January 17 ‐ 4th Quarter Estimated Payment for Prior Year
  • January 31 ‐ Year‐End Payroll Tax Reports (including form 941, 940, W2’s and 1099’s)
  • March 15 ‐ S‐Corporation and Partnership Tax Returns
  • April 18 ‐ Individual, C‐Corporation, FBAR, and Trust Tax Returns
  • April 18 ‐ First Quarter Estimated Tax Payments
  • May 1 ‐ First Quarter Payroll Tax Reports
  • May 15 ‐ Not for Profit/Exempt Tax Returns
  • June 15 ‐ Second Quarter Estimated Tax Payments
  • July 31 ‐ Form 5500 Employee Benefit Plan Tax Returns
  • July 31 – Second Quarter Payroll Tax Reports
  • September 15 ‐ Third Quarter Estimated Tax Payments
  • September 15 ‐ Final Deadline for Extended Partnership, C‐Corp and S‐Corp Tax Returns
  • October 15 ‐ Final Deadline for Extended Personal Returns
  • October 31 – Third Quarter Payroll Tax Reports