Important Dates

Due Dates for Calendar Year Taxpayers

Form W-2, W-3, 1096, & 1099 Due to IRS

Form W-2 & 1099 to be Mailed to Recipients

Form 1120S (US S-Corporation Return) or Extend to 9/15 on Form 7004

Form 1065 (US Partnership Return) or Extend to 9/15 on Form 7004

Form DR-405 (Florida Tangible Return) or Extend to 5/1

Form F-1065 (Florida Partnership Return) or Extend to 10/1 on Form F-7004

Form 1040 (US Individual Tax Return) or Extend to 10/15 on Form 4868

Form 1120 (US Corporation Return) or Extend to 9/15 on Form 7004

Form 1041 (US Return for Estates and Trusts) or Extend to 9/30 on Form 7004

Form 709 (US Gift Tax Return) or Extend to 10/15 on Form 8892 or automatically with Form 4868

Form FinCEN 114 (Report of Foreign Bank and Finance) or Extend to 10/15 automatically

Estimated Payment 1 (Individual, US Corporation, US Estate/Trust, US Exempt Org)

Form F-1120 (Florida Corporation Return) or Extend to 11/1 on Form F-7004

Form DR-405 (Florida Tangible Return) if Extended on 4/1

Form 990 (US Exempt Org. Return) or Extend to 11/15 on Form 8868

Estimated Payment 1 (Florida Corporation)

Estimated Payment 2 (Individual, US Corporation, US Estate/Trust, US Exempt Org, Florida Corporation)

Form F-1065 (Florida Partnership Return) if Extended on 4/1

Form 1040 (US Individual Return) if Extended on 4/15

Form 709 (US Gift Tax Return) if Extended on 4/15

Form 5500 (Employee Benefit Plan) if Extended on 7/31

Form FinCEN 114 (Report of Foreign Bank and Finance) if Extended on 4/15

Form F-1065 (Florida Partnership Return) if Extended on 5/1

Form 990 (US Exempt Org. Return) if Extended on 5/15

Estimated Payment 4 (US Corporation, US Estate/Trust, US Exempt Org)

Estimated Payment 4 (Florida Corporation)

Form 5500 for Plan Year-End of 12/31 or Extend until 10/15 on Form 5558

Form 1120S (US S-Corporation Return) if Extended on 3/15

Form 1065 (US Partnership Return) or Extend to 3/15

Form 1120 (US Corporation Return) if Extended on 4/15

Estimated Payment 3 (Individual, US Corporation, US Estate/Trust, US Exempt Org)

Form 1041 (US Return for Estates and Trusts) if Extended on 4/15 Estimated Payment 3 (Florida Corporation)