Tax Deadlines

DateComment
January 3, 2017File Form 730 and pay the tax on wagers accepted during Nov 2016.
January 3, 2017File Form 2290 and pay the tax for vehicles first used in Nov 2016.
January 5, 2017Deposit payroll tax for payments on Dec. 28-30 if the semiweekly deposit rule applies.
January 6, 2017Deposit payrolls tax for payments on Dec 31- Jan 3 if the semiweekly deposit rule applies .
January 10, 2017
Employers: Employees are required to report to you tips of $20 or more earned during Dec 2016
January 11, 2017Deposit payroll tax for payments on Jan 4-6 if the semiweekly deposit rule applies.
January 13, 2017Deposit payroll for payments on Jan 7-10 if the semiweekly deposit rule applies.
January 17, 2017Pay the final installment of your 2016 estimated tax – use Form 1040-ES.
January 17, 2017Farmers and fishermen: Pay your estimated tax for 2016. Use Form 1040-ES.
January 17, 2017Deposit payroll tax for Dec 2016 if the monthly deposit rule applies.
January 19, 2017Deposit payroll tax for payments on Jan 11-13 if the semiweekly deposit rule applies.
January 23, 2017Deposit payroll tax for payments on Jan 14-17 if the semiweekly deposit rule applies.
January 25, 2017Deposit payroll tax for payments on Jan 18-20 if the semiweekly deposit rule applies.
January 27, 2017Deposit payroll tax for payments on Jan 21-24 if the semiweekly deposit rules applies.
January 31, 2017Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 17th (see Form 1040-ES)
January 31, 2017File Form W-3 with Copy A of all Forms W-2 issued for 2016.
January 31, 2017Furnished Form 1098, 1099 and W-2G to recipients for certain payments during 2016.
Furnish Form W-2 to employees who worked for you during 2016.
January 31, 2017File Form 720 for the fourth quarters of 2016.
January 31, 2017File Form 730 and pay the tax on wagers accepted during Dec 2016.
January 31, 2017File Form 2290 and pay the tax for vehicles first used in Dec 2016.
January 31, 2017File Form 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
January 31, 2017Deposit any FUTA tax owed through Dec 2016.
February 1, 2017Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies.
February 3, 2017Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies.
February 8, 2017Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies.
February 10, 2017Employers: Employees are required ti report to you tips of $20 or more earned during Jan.
February 10, 2017File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
February 10, 2017 Deposit payroll tax for payments on Feb 4-7 if the semiweekly deposit rule applies.
February 15, 2017File a new Form W-4 if you claimed exemption from income tax withholding in 2016.
February 15, 2017Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
February 15, 2017Deposit payroll tax for Jan if the monthly deposit rule applies.
February 15, 2017Deposit payroll tax for payments on Feb 8-10 if the semiweekly deposit rule applies.
February 16, 2017Begin withholding on employees who claimed exemptions from withholding in 2016 but did not file a W-4 or W-4(SP) to continue withholding exemption in 2017.
February 17, 2017Deposit payroll tax for payments on Feb 11-14 if the semiweekly deposit rule applies.
February 23, 2017Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies.
February 24, 2017Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies.
February 28, 2017File Form 1096 along with Copy A of Form W-2G issued during 2016.
February 28, 2017File Form 8027 if you are a large food or beverage establishment.
February 28, 2017File Form 730 and pay the tax on wagers accepted during January.
February 28, 2017File Form 2290 and pay the tax for vehicles first used in January.
February 28, 2017Applicable Large Employer: File paper Forms 1094-C and 1095-C; For all other providers file paper Forms 1094-B and 1095-B with the IRS.
March 1, 2017Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 18 to file if you paid your 2016 estimated tax payments by Jan 17, 2017.
March 1, 2017Deposit payroll tax for payments on Feb 22-24 if the semiweekly deposit rule applies.
March 2, 2017Applicable Large Employers provide Forms 1095-C to full times employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
March 3, 2017Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
March 8, 2017Deposit payroll tax for payments on Mar 1-3 if the semiweekly deposit rule applies.
March 10, 2017Employers: Employees are required ti report to you tips of $ 20 or more earned during February.
March 10, 2017Deposit payroll tax for payments on Mar 4-7 if the semiweekly deposit rule applies.
March 15, 2017Deposit payroll tax for Feb if the monthly deposit rule applies.
March 15, 2017S Corps: File Form 1120S for calendar year and pay any tax due. Give copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corp status beginning with calendar year 2017. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
March 15, 2017Partnerships: File Form 1065 for the calendar year and furnish a copy of Sch. K-1 to each partner. File Form 7004 for extension (see instructions).
March 15, 2017Electing Large Partnerships: File Form 1065-B calendar year return. Furnish Sch. K-1 to each partner. File Form 7004 for extension (see instructions).
March 15, 2017Deposit payroll tax for payments on Mar 8-10 if the semiweekly deposit rule applies.
March 17, 2017Deposit payroll tax for payments on Mar 11-14 if the semiweekly deposit rule applies.
March 22, 2017Deposit payroll tax for payments on Mar 15-17 if the semiweekly deposit rule applies.
March 24, 2017Deposit payroll tax for payments on Mar 18-21 if the semiweekly deposit rule applies.
March 29, 2017Deposit payroll tax for payments on Mar 22-24 if the semiweekly deposit rule applies
March 31, 2017File Form 730 and pay the tax on wagers accepted during February.
March 31, 2017File Form 2290 and pay the tax for vehicles first used in February.
March 31, 2017Electronically file Forms W-2, W-2G, 1098, 1099, 8027, 1094-C, 1095-C, 1094-B, and 1095-B.
March 31, 2017Deposit payroll tax for payments on Mar 25-28 if the semiweekly deposit rule applies.
April 5, 2017Deposit payroll tax for payments on Mar 29-31 if the semiweekly deposit rule applies.
April 7, 2017Deposit payroll tax for payments on Apr 1-4 if the semiweekly deposit rule applies.
April 10, 2017Employers: Employees are required to report to you tips of $20 or more earned during March.
April 12, 2017Deposit payroll tax for payments on April 5-7 if the semiweekly deposit rule applies.
April 14, 2017Deposit payroll tax for payments on Apr 8-11 if the semiweekly deposit rule applies.
April 18, 2017Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2017 estimated tax – Use Form 1040-ES.
April 18, 2017Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 5-month extension, file Form 7004 and deposit estimated tax.
April 18, 2017Household Employers: File Sch. H with Form 1040 is you paid $ 2,000 or more to a household employee.
April 18, 2017Corporations: Deposit the first installment of your 2017 estimated tax.
April 18, 2017Deposit payroll tax for Mar if the monthly deposit rule applies.
April 20, 2017Deposit payroll tax for payments on Apr 12-14 if the semiweekly deposit rule applies.
April 21, 2017Deposit payroll tax for payments on Apr 15-18 if the semiweekly deposit rule applies.
April 26, 2017Deposit payroll tax for payments on Apr 19-21 if the semiweekly deposit rule applies.
April 28, 2017Deposit payroll tax for payments on Apr 22-25 if the semiweekly deposit rule applies.