Tax Filing Reminders

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