|
Due Dates for Fiscal Year
Ends |
Trusts/Estates Return and Schedule K-1 Due 15th Day
of 4th Month After Year Form 1041 End Date; Extension Due 6 Months
After Original Due Date Partnerships Return and
Schedule K-1Due 15th Day of 4th Month After Year-Form
1065 End Date; Extension Due 6 Months
After Original Due Date (S)Corporations Return and K-1 Statements Due 15th Day
of 3rd Month Form 1120/1120S After Year End Date; Extension Due 6 Months After Original Due Date Non-Profits Due 15th Day of 5th Month
After Year End Date; Form 990 Extended
Return Due 3 Months After Original Due Date; Employee Benefit Due Last Day
of 7th Month After Plan Year-End Date
Plans – Form 5500 |
|
January 10 |
Employees Who Work For Tips: If you received $20 or more in tips during December, report them to your employer using Form 4070, Employee’s Report of Tips to Employer |
|
January 18 |
Employment Taxes:
FIT & FICA Deposit Due for Monthly Filers Individual; Estate/Trust;
Farmers/Fishermen: 2010 Estimated Tax, 4th
Installment Due Employees Wishing to Claim Exemption from Withholding for 2010: Deadline for Filing 2011 Form W-4 |
|
January 31 |
Individuals & Estates/Trusts Who Owed but Did Not Pay Estimated Tax Installment
on January 17: Deadline for Filing 2010 Tax Return and Payment
of Taxes Due to Avoid Penalties on Installment Payment Employment Taxes: Deadline for Filing the Following 4th
Quarter 2010 Reports: Form
941 (FICA and Federal Withholding Tax) Form 940 Federal Unemployment Tax Texas Workforce Commission Quarterly
Report Agricultural Employers Only - Form 943
(FICA and Federal Withholding Tax) Form
W-2 Due to Employee’s Form 1099 Due to Recipients |
|
February 10 |
Employees Who Work For Tips: If you received $20 or more in tips during
January, report them to your employer using Form 4070, Employee’s Report of Tips to Employer. |
|
February 15 |
Employment Taxes:
FIT & FICA Deposit Due for Monthly Filers Individuals Claiming Exemption from Withholding: Deadline to File New Form W-4 to Continue Exemption from Withholding for 2010. |
|
February 28 |
Employment
Taxes: *2010 Form W-3 with W-2s, Copy A, Due to
Social Security Administration (or Request Extension) *2010 Form 1096 with Form 1099, Copy A,
Due to IRS (or Request Extension) *2010 Form 8027 to Report Tip Income Due
to IRS Electronic Filers see April 2 Due Date for the 3 Reports Listed Above |
|
February 28 |
Farmers/Fishermen
Who Owed but Did Not Pay Estimated Tax
Installment on January 15: Deadline for Filing 2010 Tax Return and Payment of Taxes Due to Avoid Penalties on Installment Payment |
|
March 10 |
Employees Who Work For Tips: If you received $20 or more in tips during
February, report them to your employer using Form 4070,
Employee’s Report of Tips to Employer |
|
March 15 |
Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Corporations (Calendar Year End Date): Deadline for Filing Form 1120 Corporate Tax
Return (or Request Extension) S Corporation (Calendar Year End Date): Deadline for Filing Form 1120S S-Corporation Tax
Return (or Request Extension).
Schedule K-1 Due to Shareholders.
S Corporation Election: Deadline for Filing Form 2553, Election by a Small Business
Corporation, Application for S Corporation for 2011. Electing Large Partnership: Schedule K-1 Due to Partners |
|
March 31 |
Electronic Filers: Due Date to File Form W-3/W-2, Form 1098,1099
and Form W-2G. See February 28 Due Date
Details |
|
April 11 |
Employees Who Work For Tips: If you received $20 or more in tips during March, report them to your employer using Form 4070,
Employee’s Report of Tips to Employer |
|
April 18 |
NOTE: EXTENSIONS ON TAX
RETURNS DUE APRIL 18 ARE AUTOMATICALLY GOOD FOR 6 MONTHS. THERE WILL BE NO REQUIREMENT TO FILE A 2ND
EXTENSION. Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Individuals: Deadline for Filing Form
1040 Tax Return* (or Request Extension); 2010 Estimated Tax, 1st
Installment Due; Contributions to IRA for 2010 Must be Made by This Date *US Citizens/Residents
living or working or on military duty outside the U.S. and Puerto Rico have
until June 15 to file Individual Tax Returns. Estate/Trust: Deadline for Filing Form 1041 Tax Return (or
Request Extension); 2011 Estimated Tax, 1st Installment Due Partnerships: Deadline
for Filing Form 1065 Tax Return (or Request Extension); Schedule
K-1 Due to Partners Corporation:
2011
Estimated Tax, 1st Installment Due |
|
April 30 |
Employment Taxes: 1st Qtr
Texas Workforce Commission Quarterly Report Due Employment Taxes: The
Following 1st Qtr Reports Are Due *Form 940 Federal Unemployment Tax
Deposit *Form 941 FICA and Federal Withholding
Tax |
|
May 10 |
Employees Who Work For Tips: If you received $20 or more in tips during April, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
May 16 |
Franchise Tax Reports Due (or Request Extension) Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Exempt Organizations
(Calendar Year-End): Deadline for Filing Tax Return, Form 990
(or Request Extension) |
|
May 28 |
MEMORIAL DAY HOLIDAY – Office Closed |
|
June 10 |
Employees Who Work For Tips: If you received $20 or more in tips during May, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
June 15 |
Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Corporation: Deadline
for Filing 3/31 Year-End Corporate Tax Return (or Request Extension); 2011
Estimated Tax, 2nd Installment Due Individual: Deadline
for Filing Form 1040 for U.S. Citizens/Residents living or working or on
military duty outside the U.S. and Puerto Rico (or Request Second Extension);
2011 Estimated Tax, 2nd Installment Due. Estate/Trust: Estimated
Tax, 2nd Installment Due |
|
July 5 |
JULY 4TH HOLIDAY – Office Closed |
|
July 11 |
Employees Who Work For Tips: If you received $20 or more in tips during June, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
July 12 |
Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Estate/Trust;
Partnership: Deadline for Filing Extended Estate/Trust
and Partnership Returns (or Request Second Extension) |
|
July 29 |
Employment Taxes: The
Following 2nd Qtr Reports Are Due *Federal Unemployment Tax Deposit *Form 941 (FICA and Federal Withholding
Tax) *Texas Workforce Commission Quarterly
Report Employee Benefit Plans:
Deadline for Filing Form 5500, Employee Benefit Plan Tax Return (or Request
Extension) |
|
August 10 |
Employees Who Work For Tips: If you received $20 or more in tips during July, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
August 13 |
Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers |
|
September 6 |
LABOR DAY HOLIDAY – Office Closed |
|
September 12 |
Employees Who Work For Tips: If you received $20 or more in tips during
August, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
September 15 |
Employment Taxes: FIT & FICA Deposit Due for Monthly
Filers Individual;
Estate/Trust; Corporation: Estimated Tax, 3rd
Installment Due Corporation: Deadline
for Filing 6/30 Year-End Tax Return (or Request Extension); Deadline for
Filing Extended Calendar Year-End Form 1120/1120S Tax Returns |
|
October 11 |
Employees Who Work For Tips: If you received $20 or more in tips during
September, report them to your employer using Form 4070, Employee’s Report of
Tips to Employer |
|
October 17 |
Employment Taxes:
FIT & FICA Deposit Due for Monthly Filers Individual;
Partnership: Deadline for Filing Extended Tax Returns |
|
October 31 |
Employment Taxes: The
Following 3rd Qtr Reports Are Due *Federal Unemployment Tax Deposit *Form 941 (FICA and Federal Withholding
Tax) *Texas Workforce Commission Quarterly
Report |
|
November 10 |
Employees Who Work For Tips: If you received $20 or more in tips during
October, report them to your employer using Form 4070,
Employee’s Report of Tips to Employer |
|
November 15 |
Employment Taxes:
FIT & FICA Deposit Due for Monthly Filers |
|
November 25, 26 |
THANKSGIVING HOLIDAYS – Office Closed |
|
December 12 |
Employment Taxes:
FIT & FICA Deposit Due for Monthly Filers Corporation: Deadline for Filing 9/30 Year-End Tax Return (or Request Extension) Deadline for Filing Extended 3/31 Year-End Tax
Return (or Request 2nd Extension) Estimated Tax, 4th
Installment Due (Corp. Only) |
|
December 23
& 24 |
CHRISTMAS
HOLIDAYS – Office Closed |
|
December 31 |
NEW YEAR’S EVE HOLIDAY – Office Closed Keogh
Plans Must be Established for Contributions to be Deductible on 2011 Returns |
|
January 15, 2012 |
Individual;
Estate/Trust: 2011 Estimated Tax, 4th
Installment Due |
Last Revised: February 7,
2011