Upcoming Tax & Payroll Tax Deadlines

2018

December 17, 2018

  • Fourth quarter estimated tax payments due (Corporations)

2019

January 15, 2019

  • Fourth quarter estimated tax payments due (Individuals)

January 31, 2019

  • W-2 Forms due to employees & to SSA
  • 1099s due to contractors/vendors and to IRS
  • Fourth quarter payroll tax reports due

February 28, 2019

  • Santa Fe County Business Personal Property Tax Reports due

March 15, 2019

  • S-Corporations (1120S), Partnerships (1065) tax deadline

April 15, 2019

  • C-Corporations (1120) tax deadline
  • Individual (1040) and sole-proprietor (Sched C) tax deadline
  • First quarter estimated tax payments due (Individuals & Corporations)
  • Traditional & ROTH IRA contributions for 2018 are due
  • SEP & Keogh contributions for 2018 are due unless you file an extension
  • Foreign Bank and Financial Accounts (FBAR) FinCEN Report 114 due (extension allowed until Oct 15th)

April 30, 2019

  • First quarter payroll tax reports due

May 15, 2019

  • Non-profits tax deadline

June 15, 2019

  • Second quarter estimated tax payments due (Individuals & Corporations)

July 31, 2019

  • Second quarter payroll tax reports due

August 15, 2019

  • Non-profits tax extended deadline

September 16, 2019

  • Third quarter estimated tax payments due (Individuals & Corporations)
  • S-Corporations & Partnerships tax extended deadline

October 15, 2019

  • C-Corporations tax extended deadline
  • Individual and sole-proprietor tax extended deadline
  • SEP & Keogh contributions are due if you have filed an extension
  • Foreign Bank and Financial Accounts (FBAR) FinCEN Report 114 extended deadline

October 31, 2019

  • Third quarter payroll tax reports due

December 15, 2019

  • Fourth quarter estimated tax payments due (Corporations)

2020

January 15, 2020

  • Fourth quarter estimated tax payments due (Individuals)

January 31, 2020

  • Fourth quarter payroll tax reports due