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