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FAQ

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When it comes to accounting, finances, and the Internal Revenue Service, we understand that things can get confusing. Below you will find some key dates throughout the year, according to irs.gov, that you should keep in mind to make sure you’re in compliance with tax deadlines. The IRS website is also very beneficial for resources, definitions, tax law changes, refund tracking, tax forms, and helpful hints for an overall healthy financial life.


Taxes

When are individual tax returns due (Form 1040)?

When are individual tax returns due (Form 1040)?

This form is due on the 15th day of the 4th month after the end of your tax year.

When are individual estimated tax payments due (Form 1040-ES)?

When are individual estimated tax payments due (Form 1040-ES)?

Payments are due on the 15th day of the 4th, 6th, and 9th months of your tax year and on the 15th day of the 1st month after your tax year ends.

When are partnership tax returns due (Form 1065)?

When are partnership tax returns due (Form 1065)?

This form is due on the 15th day of the 4th month after the end of the partnership’s tax year. Provide each partner with a copy of Schedule K-1 (Form 1065) or a substitute Schedule K-1.

When are partnership (electing large partnerships) tax returns due (Form 1065-B)?

When are partnership (electing large partnerships) tax returns due (Form 1065-B)?

This form is due on the 15th day of the 4th month after the end of the partnership’s tax year. Provide each partner with a copy of Schedule K-1 (Form 1065-B) or a substitute Schedule K-1 by the first March 15 following the close of the partnership’s tax year.

When are corporation tax returns due (Forms 1120, 1120S for S-Corps and 7004)?

When are corporation tax returns due (Forms 1120, 1120S for S-Corps and 7004)?

These forms are due on the 15th day of the 3rd month after the end of the corporation’s tax year. S corporations must provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

When are corporate estimated tax payments due?

When are corporate estimated tax payments due?

Payments are due on the 15th day of the 4th, 6th, 9th, and 12th months of the corporation’s tax year.

When are corporations that have chosen to be taxed as S-Corps due (Form 2553)?

When are corporations that have chosen to be taxed as S-Corps due (Form 2553)?

This form is used to choose S corporation treatment. It is due no more than two months and 15 days after the beginning of the tax year the election is to take effect or at any time during the preceding tax year.

For additional questions regarding regular tax deadlines, employer’s tax deadlines, extended tax deadlines, or fiscal year tax deadlines, see the IRS official website.

Have a question?

Income tax return due dates and procedures vary depending on whether one is filing an individual, S-Corp, C-Corp, Estate, Trust, Not for Profit, or other type of return. Please refer to the irs.gov website should you require additional or more detailed information regarding these requirements.


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