Annual Tax Calendar

Notes:

  • Should any of the following Deadlines fall on a Saturday, Sunday, or national holiday, then the next business day will become the new Deadline.
  • Should the April 15th Deadline fall on a Sunday, then April 17th will become the new Deadline, because April 16th is Washington DC’s annual Emancipation Day holiday, marking the anniversary of president Abraham Lincoln’s April 16, 1862 signing of the Compensated Emancipation Act.

JANUARY

1: We mail Quarterly Estimated Tax Payment Reminders.
5: Deadline to provide us last month’s Sales Tax Information!
5: We mail Client Income Tax Organizers.
5: Calendar opens for 45 minute Income Tax appointments with Michale. Appointments are available Monday, Wednesday and Friday from 9am-5pm and Saturdays from 8am to noon.
15: Deadline to postmark 4th Quarter Estimated Income Tax Payments, unless filing your return by the 31st.
25: Deadline to postmark Sales Tax Returns.
31: Deadline for W-2s and/or 1099s to be distributed to individuals/entities and employees.
31: Deadline to postmark 4th Quarter Payroll Tax Returns.

FEBRUARY

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.

MARCH

1: Deadline to file copies of W-2s and/or 1099s with federal government.
1: Deadline to notify Michale that you would like to file a Corporate and/or Partnership Extension and provide him your Income Tax Information (Financial Statements, QuickBooks, W-2s, 1099s, Brokerage Statements, 1098s, etc.).
5: Deadline to provide us last month’s Sales Tax Information!
15: Deadline to file Corporate and Partnership Income Tax Returns or Extensions.
24: Last day of Income Tax appointments with Michale.
25: Deadline to postmark Sales Tax Returns.

APRIL

1: Deadline to notify Michale that you would like to file an Individual, Estate and/or Trust Extension and provide him your Income Tax Information (W-2s, 1099s, Brokerage Statements, K-1s, 1098s, etc.).
1: We mail Quarterly Estimated Tax Payment Reminders.
5: Deadline to provide us last month’s Sales Tax Information!
15: Deadline to file Individual and Estate Income Tax Returns or Extensions.
15. Deadline to postmark 1st Quarter Estimated Income Tax Payments.
25: Deadline to postmark Sales Tax Returns.
30: Deadline to postmark 1st Quarter Payroll Tax Returns.

MAY

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.

JUNE

1: We mail Quarterly Estimated Tax Payment Reminders.
5: Deadline to provide us last month’s Sales Tax Information!
15: Deadline to postmark 2nd Quarter Estimated Income Tax Payments.
25: Deadline to postmark Sales Tax Returns.

JULY

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.
31: Deadline to provide Michale your Corporate, Partnership and/or Trust Income Tax Information (Financial Statements, QuickBooks, W-2s, 1099s, Brokerage Statements, 1098s, etc.) if you are on Extension.
31: Deadline to postmark 2nd Quarter Payroll Tax Returns.

AUGUST

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.
31: Deadline to provide Michale your Individual and/or Estate Income Tax Information (W-2s, 1099s, Brokerage Statements, K-1s, 1098s, etc.) if you are on Extension.

SEPTEMBER

1: We mail Quarterly Estimated Tax Payment Reminders.
5: Deadline to provide us last month’s Sales Tax Information!
15: Deadline to file Extended Corporate, Partnership and/or Trust Income Tax Returns.
15: Deadline to postmark 3rd Quarter Estimated Income Tax Payments.
25: Deadline to postmark Sales Tax Returns.

OCTOBER

5: Deadline to provide us last month’s Sales Tax Information!
15: Deadline to file Extended Individual and/or Estate Income Tax Returns.
25: Deadline to postmark Sales Tax Returns.
31: Deadline to postmark 3rd Quarter Payroll Tax Returns.

NOVEMBER

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.

DECEMBER

5: Deadline to provide us last month’s Sales Tax Information!
25: Deadline to postmark Sales Tax Returns.

Client Center

- Individual Clients
- Business Clients
- Client Employee

Phone: 520.318.1040 • Fax: 520.795.0287
Email: Michale@jmhcpa.biz