Tax Filing Reminders

December 17th

  • Due date for calendar-year corporations to pay the fourth installment of 2018 estimated income tax

December 31st

  • Deadline to complete 2017 tax-free gifts up to $15,000 per recipient

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 February 28 if paper filing. (Note: Due date is April 1 if filing electronically)

March 4th

  • Due date for providers to send Forms 1095 to employees