March 2018 Business Due Dates

March 1 - Farmers and FishermenFile your 2017 income tax return (Form 1040) and pay any tax due. However, you have until April 17 to file if you paid your 2017 estimated tax by January 16, 2017.March 15 - Partnerships File a 2017-calendar year return (Form 1065). Provide each partner with a copy of Schedule K-1
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March 2018 Individual Due Dates

March 12 - Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during February, you are required to report them to your employer on IRS Form 4070 no later than March 12. Your employer is required to withhold FICA taxes and income tax withholding
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February 2018 Business Due Dates

February 12 - Non-Payroll Taxes File Form 945 to report income tax withheld for 2017 on all non-payroll items. This due date applies only if you deposited the tax for the year in full and on time.February 12 - Social Security, Medicare and Withheld Income Tax File Form 941 for the fourth quarter of 2017. This
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February 2018 Individual Due Dates

February 1 - Tax AppointmentIf you don’t already have an appointment scheduled with this office, you should call to make an appointment that is convenient for you.  February 12 - Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during January, you are required
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January 2018 Individual Due Dates

January 2 - Time to Call For Your Tax Appointment - January is the beginning of tax season. If you have not made an appointment to have your taxes prepared, we encourage you to do so before the calendar becomes too crowded. January 10 - Report Tips to Employer - If you are an employee
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January 2018 Business Due Dates

January 16 - Employer’s Monthly Deposit Due - If you are an employer and the monthly deposit rules apply, January 16 is the due date for you to make your deposit of Social Security, Medicare and withheld income tax for December 2017. This is also the due date for the nonpayroll withholding deposit for December
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December 2017 Business Due Dates

December 1 - EmployersDuring December, ask employees whose withholding allowances will be different in 2018 to fill out a new Form W4 or Form W4(SP).December 15 - Social Security, Medicare and Withheld Income Tax If the monthly deposit rule applies, deposit the tax for payments in November.December 15 - Nonpayroll Withholding If the monthly deposit
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December 2017 Individual Due Dates

December 1 - Time for Year-End Tax Planning December is the month to take final actions that can affect your tax result for 2017. Taxpayers with substantial increases or decreases in income, changes in marital status or dependent status, and those who sold property during 2017 should call for a tax planning consultation appointment.December 11
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November 2017 Individual Due Dates

November 10 - Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during October, you are required to report them to your employer on IRS Form 4070 no later than November 10. Your employer is required to withhold FICA taxes and income tax withholding
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November 2017 Business Due Dates

November 10 - Social Security, Medicare and Withheld Income Tax File Form 941 for the third quarter of 2017. This due date applies only if you deposited the tax for the quarter in full and on time.November 15 - Social Security, Medicare and Withheld Income Tax If the monthly deposit rule applies, deposit the tax
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