Tax Deadlines
Want to know when your estimated tax payments are due? How about when the extended due date for tax returns is? You’ve come to the right place! Here you will find the dates you need in order to meet compliance requirements.
Check back often as we will update these deadlines as the year progresses. We want to assure that you have the information you need to answer all you questions. Also, please browse our downloadable forms section for certain commonly requested forms.
To view the 2012 IRS Tax Calendar, click here.
**UPCOMING DUE DATES**
Estimated Tax Payments - Individuals
Period Covered: 4th Installment for Tax Year 2011
Date Due: January 17, 2012
Quarterly Payroll Tax Returns
Period Covered: October - December 2011
Date Due: January 31, 2012
Form 1099 Due to Recipients
Date Due: January 31, 2012
W-2 Statements Due to Employees
Date Due: January 31, 2012
Form 1096, 1099 Reporting Due to IRS
Date Due: February 28, 2012
Form W-3 with Copy A of Forms W-2 Due to IRS
Date Due: February 29, 2012
Form 2553 Election by Small Business Corporation Due
To Qualify for S Corporation in 2012
Date Due: March 15, 2012
Corporate Income Tax Returns - Form 1120 and 1120S
Period Covered: January - December 2011
Date Due: March 15, 2012
Individual Income Tax Returns
Period Covered: January - December 2011
Date Due: April 17, 2012
Partnership Income Tax Returns
Period Covered: January - December 2011
Date Due: April 17, 2012
Estimated Tax Payments - Individuals/Corporations
Period Covered: 1st Installment for Tax Year 2012
Date Due: April 17, 2012
Quarterly Payroll Tax Returns
Period Covered: January - March 2012
Date Due: April 30, 2012
Estimated Tax Payments - Individuals/Corporations
Period Covered: 2nd Installment for Tax Year 2012
Date Due: June 15, 2012
Quarterly Payroll Tax Returns
Period Covered: April - June 2012
Date Due: July 31, 2012
Estimated Tax Payments - Individuals/Corporations
Period Covered: 3rd Installment for Tax Year 2012
Date Due: September 17, 2012
Corporate Income Tax Returns Under Extension Due
Period Covered: January - December 2011
Date Due: September 17, 2012
Partnership Income Tax Returns Under Extension Due
Period Covered: January - December 2011
Date Due: September 17, 2012
Individual Income Tax Returns Under Extension Due
Period Covered: January - December 2011
Date Due: October 15, 2012
Quarterly Payroll Tax Returns
Period Covered: July - September 2012
Date Due: October 31, 2012