Tax Filing Reminders

January 15th

  • Due date for the fourth installment of 2018 individual estimated tax

January 31st

  • Due date for employers to furnish W-2 statements to employees, and to file Forms W-2 with the Social Security Administration (both paper and electronic forms)
  • Due date for payers to provide most Forms 1099-MISC with non-employee compensation in box 7 to recipients and to the IRS
  • Employers must file 2018 federal unemployment tax returns and pay any tax due

February 28th

  • Due date for payers to provide Forms 1099-MISC to recipients and to the IRS, other than Box 7 non-employee compensation due January 31
  • Forms 1095 are due to the IRS if paper filing (Note: Due date is April 1 if filing electronically)

March 4th

  • Due date for providers to send Forms 1095 to employee

March 15th

  • 2018 calendar-year S corporation income tax returns are due
  • 2018 calendar-year partnership returns are due
  • Deadline for calendar-year corporations to elect S corporation status for 2019

April 15th

  • Individual income tax returns for 2018 are due
  • 2018 calendar-year C corporation income tax returns are due
  • 2018 annual gift tax returns are due
  • Deadline for making 2018 IRA contributions
  • First installment of 2019 individual estimated tax is due
  • First installment of 2019 corporate estimated tax is due