Calendaring important IRS and tax authority deadlines can
save you a lot of headaches at tax time.
To avoid paying penalties and other tax consequences, keep a calendar
and plan for tax deadlines with your accountant, attorney, and other members of
your professional team. The below items
are a few examples of important tax deadlines:
January 15, 2019 – 2018 4th quarter estimated tax payments.
January 31, 2019 – employers distribute Form W-2 Earnings Statements to employees and businesses to issue Form 1099 Statements.
February 28, 2019 – businesses to mail in Forms 1099 and 1096 (March 31, 2019 if filing electronically).
March 15, 2019 – partnerships & S corporation tax returns.
April 1, 2019 – tangible personal property tax returns on Form DR-405.
April 1, 2019 – employers file Form W-2.
April 15, 2019 – individual, C corporation, and trust/estate tax returns and make tax payments. 2019 1st quarter estimated tax payments.
May 15, 2019 – non-profit organization tax returns with ending date of tax year of December 31.
June 17, 2019 – 2019 2nd quarter estimated tax payments.
September 16, 2019 – S corporation and partnership tax returns if an extension was requested and 2019 3rd quarter estimated tax payments.
October 15, 2019 – individual, C corporation, and trust/estate tax returns if an extension was requested.
January 15, 2020 – 2019 4th quarter estimated tax payments.