| Form |
Type
of Tax / Reporting |
Due
Date |
| W-5 |
Earned
income credit |
01-Jan |
| 4070 |
$20
or more tips received in previous month |
10-Jan |
| 1040-ES |
Estimated
tax |
15-Jan |
| 1041-ES |
Estimated
tax - trust/estates |
15-Jan |
| 1098
Series furnished to recipients |
Recipients
of mortgage interest, student loan and tuition payments |
31-Jan |
| 1099
Series furnished to recipients |
Information
returns |
31-Jan |
| 940 |
Federal
unemployment tax |
31-Jan |
| 941 |
Social
security and withheld income tax |
31-Jan |
| 943 |
Social
security and withheld income tax - farm workers |
31-Jan |
| 945 |
Nonpayroll
items |
31-Jan |
| 720 |
Excise
tax |
31-Jan |
| W-2G |
Withholding
on gambling winning |
31-Jan |
| W-2
furnished to employees |
Statement
of compensation |
31-Jan |
| 8308 |
Partnership
interest transfer |
31-Jan |
| $10,000
cash payment statement |
Cash
payment over $10,000 received from each payer |
31-Jan |
| 940
if taxes deposited in full and on time |
Federal
unemployment tax |
10-Feb |
| 941
if taxes deposited in full and on time |
Social
security and withheld income tax |
10-Feb |
| 943
if taxes deposited in full and on time |
Social
security and withheld income tax - farm workers |
10-Feb |
| 945
if taxes deposited in full and on time |
Nonpayroll
items |
10-Feb |
| 4070 |
$20
or more tips received in previous month |
10-Feb |
| W-4 |
Continued
exemption from income tax withholding for current year |
15-Feb |
| W-2
filed with Social Security Administration |
Statement
of compensation |
28-Feb |
| W-2G
electronic filing |
Withholding
on gambling winning |
28-Feb |
| 1098
Series filed with IRS |
Recipients
of mortgage interest, student loan and tuition payments |
28-Feb |
| 1099
Series filed with IRS |
Information
returns |
28-Feb |
| 8027 |
Annual
report of allocated tips for previous year for large
food and beverage establishments |
28-Feb |
| 1041-T |
Code
Sec. 643(g) election for trust fiduciary |
07-Mar |
| 4070 |
$20
or more tips received in previous month |
10-Mar |
| K-1
furnished to recipients |
Shareholder
information |
15-Mar |
| 1065-B |
Large
partnership partner information |
15-Mar |
| 1042 |
Withholding
for nonresident aliens |
15-Mar |
| 1042-S |
Withholding
for nonresident aliens |
15-Mar |
| 1120
Series (Including 1120-A, 1120-F and 1120-S) |
Corporation
tax |
15-Mar |
| 2553 |
S
corporation election |
15-Mar |
| 4466 |
Application
for quick refund for calendar year corporations |
15-Mar |
| 5712 |
Election
to be treated as a possessions corporation under Code
Sec. 936 |
15-Mar |
| 7004 |
Corporation
tax extension |
15-Mar |
| 8612 |
Real
estate investment trust excise tax |
15-Mar |
| 8613 |
Regulated
investment company excise tax |
15-Mar |
| W-2
filed electronically |
Statement
of compensation |
31-Mar |
| W-2G
filed electronically |
Withholding
on gambling winning |
31-Mar |
| 1098
Series filed electronically |
Recipients
of mortgage interest, student loan and tuition paymentsent |
31-Mar |
| 1099
Series filed electronically |
Information
returns |
31-Mar |
| 4876-A |
Election
to be treated as an interest charge DISC |
31-Mar |
| 8027
filed electronically |
Annual
report of allocated tips for previous year for large
food and beverage establishments |
31-Mar |
| 4070 |
$20
or more tips received in previous month |
10-Apr |
| 709 |
Gift
tax |
15-Apr |
| 990-T |
401(a)
employees' trust and IRA income tax |
15-Apr |
| 990-W |
Estimated
tax for calendar year entity |
15-Apr |
| 1040 |
Individual
tax |
15-Apr |
| 4868 |
Individual
tax |
15-Apr |
| 1040-ES |
Estimated
tax for individual |
15-Apr |
| 1040NR |
Non
resident alien individual tax |
15-Apr |
| 1041 |
Trust
and estate tax |
15-Apr |
| 1041-QFT |
Trust
and estate tax |
15-Apr |
| 1041-ES |
Estimated
tax for trust |
15-Apr |
| 1065 |
Partnership
tax |
15-Apr |
| 1065-B |
Election
for large partnership |
15-Apr |
| 1066 |
REMIC
tax |
15-Apr |
| 8736 |
extension
for REMIC tax |
15-Apr |
| 1120-W |
Estimated
tax for corporation tax |
15-Apr |
| 5227 |
Information
return for split interest trust |
15-Apr |
| 8842 |
Election
for estimated tax annualization method |
15-Apr |
| 720 |
Excise
tax |
30-Apr |
| 941 |
Social
security and withheld income tax |
30-Apr |
| 941
if taxes deposited in full and on time |
Social
security and withheld income tax |
10-May |
| 4070 |
$20
or more tips received in previous month |
10-May |
| 990 |
Exempt
organization information return |
15-May |
| 990-EZ |
Exempt
organization information return |
15-May |
| 990-PF |
Exempt
organization information return |
15-May |
| 990-T |
Exempt
organization information return |
15-May |
| 990-W |
Estimated
tax for private foundation |
15-May |
| 8752 |
Partnership
and S corporation under different tax year |
15-May |
| 5498 |
Information
return for trustee of IRA/SEP/SIMPLE/ROTH/Coverdell
Education savings account |
31-May |
| 5498-MSA |
Information
return for trustee of medical savings account |
31-May |
| 4070 |
$20
or more tips received in previous month |
10-Jun |
| 990-W |
Estimated
tax for trust and domestic private foundation |
15-Jun |
| 1040 |
Extended
due date for individual tax |
15-Jun |
| 1040-ES |
Estimated
tax for individual |
15-Jun |
| 1040NR-EZ |
Extended
due date for individual tax |
15-Jun |
| 1041-ES |
Estimated
tax for trust and estate |
15-Jun |
| 1065-B |
Large
partnership tax that keep its records and books outside US and Puerto Rico |
15-Jun |
| 1120-F |
Foreign
corporation tax that do not maintain an office or place of business in US |
15-Jun |
| 1120-W |
Estimated
tax for corporation |
15-Jun |
| 4070 |
$20
or more tips received in previous month |
10-Jul |
| 1041 |
Extended
due date for trust |
15-Jul |
| 1065 |
Extended
due date for partnership |
15-Jul |
| 8800 |
3
month extension for trust and partnership |
15-Jul |
| 6627 |
Excise
tax |
31-Jul |
| 941 |
Social
security and withheld income tax |
31-Jul |
| 5500
Series |
Retirement
plan tax |
31-Jul |
| 941
if taxes deposited in full and on time |
Social
security and withheld income tax |
10-Aug |
| 4070 |
$20
or more tips received in previous month |
10-Aug |
| 1040 |
Extended
due date for individual tax |
15-Aug |
| 4070 |
$20
or more tips received in previous month |
11-Sep |
| 990-W |
Estimated
tax for trust and private foundation |
15-Sep |
| 1040-ES |
Estimated
tax for individual |
15-Sep |
| 1041-ES |
Estimated
tax for trust |
15-Sep |
| 1120 |
Extended
due date for corporation tax |
15-Sep |
| 1120-IC-DISC |
Interest
charge domestic international sales corporation tax |
15-Sep |
| 1120-W |
Estimated
tax for corporation |
15-Sep |
| 4070 |
$20
or more tips received in previous month |
10-Oct |
| 1040 |
Extended
due date for individual tax |
15-Oct |
| 1041 |
Extended
due date for trust tax |
15-Oct |
| 1065-B |
Extended
due date for partnership |
15-Oct |
| 720 |
Excise
tax |
31-Oct |
| 941 |
Social
security and withheld income tax |
31-Oct |
| 941
if taxes deposited in full and on time |
Social
security and withheld income tax |
10-Nov |
| 4070 |
$20
or more tips received in previous month |
10-Nov |
| 4070 |
$20
or more tips received in previous month |
10-Dec |
| 990-W |
Estimated
tax for trust and foundation |
15-Dec |
| 1120-W |
Estimated
tax for corporation |
15-Dec |
