Fort Wayne Phone: (260) 493-6661
Huntington Phone: (260) 200-1013
Huntington Phone: (260) 200-1013
Tax Calendar
Tax Calendar
Let us help you manage your time and money. We keep track of important deadlines so that you can stay on top of your taxes and avoid unnecessary fees. Important dates to remember are listed below.
1-10-2018 Employees who work for tips: If you received $20 or more in tips during December, report them to your employer. You can use Form 4070.
1-16-2018 Social security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments made in December 2017.
Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments made in December 2017.
Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments made in December 2017.
Individuals: Make a payment of your estimated tax for 2017 if you didn't pay your income tax for the year through withholding (or didn't pay in enough tax that way). Use Form 1040-ES. This is the final installment date for 2017 estimated tax payments. However, you don't have to make this payment if you file your 2017 return (Form 1040) and pay any tax due by January 31, 2018.
1-31-2018 Employers: Give your employees their copies of Form W-2 for 2017 by January 31, 2018. If an employee agreed to receive Form W-2 electronically, post it on a website accessible to the employee and notify the employee of the posting by January 31.
File Form W-3, Transmittal of Wage and Tax Statements, along with Copy A of all the Forms W-2 you issued for 2017.
Businesses: Give annual information statements to recipients of certain payments you made during 2017. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient.
File Form W-3, Transmittal of Wage and Tax Statements, along with Copy A of all the Forms W-2 you issued for 2017.
Businesses: Give annual information statements to recipients of certain payments you made during 2017. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient.
2-12-2018 Employees who work for tips: If you received $20 or more in tips during January, report them to your employer. You can use Form 4070.
2-15-2018 Social security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments made in January.
Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments made in January.
Individuals: If you claimed exemption from income tax withholding last year on the Form W-4, Employee's Withholding Allowance Certificate, you gave your employer, you must file a new Form W-4 by this date to continue your exemption for another year.
Businesses: Give annual information statements to recipients of certain payments you made during 2017. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient.
Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments made in January.
Individuals: If you claimed exemption from income tax withholding last year on the Form W-4, Employee's Withholding Allowance Certificate, you gave your employer, you must file a new Form W-4 by this date to continue your exemption for another year.
Businesses: Give annual information statements to recipients of certain payments you made during 2017. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient.
2-16-2018 Employers: Begin withholding income tax from the pay of any employee who claimed exemption from withholding in 2017, but didn't give you Form W-4 (or Form W-4(SP), its Spanish version) to continue the exemption this year.
2-28-2018 Businesses: File information returns (for example, certain Forms 1099) for certain payments you made during 2017.
If you file Forms 1097, 1098, 1099 (except a Form 1099-MISC reporting nonemployee compensation), 3921, 3922, or W-2G electronically, your due date for filing them with the IRS will be extended to April 2. The due date for giving the recipient these forms generally remains January 31.
If you file Forms 1097, 1098, 1099 (except a Form 1099-MISC reporting nonemployee compensation), 3921, 3922, or W-2G electronically, your due date for filing them with the IRS will be extended to April 2. The due date for giving the recipient these forms generally remains January 31.
3-12-2018 Employees who work for tips: If you received $20 or more in tips during February, report them to your employer. You can use Form 4070.
4-10-2018 Employees who work for tips: If you received $20 or more in tips during March, report them to your employer. You can use Form 4070.
4-17-2018 Individuals: File a 2017 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868 and pay what you estimate you owe in tax to avoid penalties and interest. For more information, see Form 4868. Then, file Form 1040, 1040A, or 1040EZ by October 15.
If you’re not paying your 2018 income tax through withholding (or won't pay in enough tax during the year that way), pay the first installment of your 2018 estimated tax. Use Form 1040-ES. For more informa-tion, see Pub. 505.
If you’re not paying your 2018 income tax through withholding (or won't pay in enough tax during the year that way), pay the first installment of your 2018 estimated tax. Use Form 1040-ES. For more informa-tion, see Pub. 505.
Corporations: File a 2017 calendar year income tax return (Form 1120) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 7004 and deposit what you estimate you owe in taxes.
Deposit the first installment of estimated income tax for 2018. A work-sheet, Form 1120-W, is available to help you estimate your tax for the year.
Deposit the first installment of estimated income tax for 2018. A work-sheet, Form 1120-W, is available to help you estimate your tax for the year.
5-10-2018 Employees who work for tips: If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.
6-11-2018 Employees who work for tips: If you received $20 or more in tips during May, report them to your employer. You can use Form 4070.
6-15-2018 Individuals: If you’re a U.S. citizen or resi-dent alien living and working (or on military duty) outside the United States and Puerto Rico, file Form 1040 and pay any tax, inter-est, and penalties due. Otherwise, see April 17, earlier. If you want additional time to file your return, file Form 4868 to obtain 4 addi-tional months to file and pay what you esti-mate you owe in tax to avoid penalties and interest. Then, file Form 1040 by October 15.
Make a payment of your 2018 estimated tax if you’re not paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2018. For more in-formation, see Pub. 505.
Corporations: Deposit the second install-ment of estimated income tax for 2018. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
Make a payment of your 2018 estimated tax if you’re not paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2018. For more in-formation, see Pub. 505.
Corporations: Deposit the second install-ment of estimated income tax for 2018. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
7-10-2018 Employees who work for tips: If you received $20 or more in tips during June, report them to your employer. You can use Form 4070.
8-10-2018 Employees who work for tips: If you received $20 or more in tips during July, report them to your employer. You can use Form 4070.
9-10-2018 Employees who work for tips: If you received $20 or more in tips during August, report them to your employer. You can use Form 4070.
9-17-2018 Individuals: Make a payment of your 2018 estimated tax if you’re not paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2018. For more in-formation, see Pub. 505.
Corporations: Deposit the third installment of estimated income tax for 2018. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
Corporations: Deposit the third installment of estimated income tax for 2018. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
10-10-2018 Employees who work for tips: If you received $20 or more in tips during September, report them to your employer. You can use Form 4070.
10-15-2018 Individuals: If you have an automatic 6-month extension to file your income tax return for 2017, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.
Corporations: File a 2017 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 17, earlier.
Corporations: File a 2017 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 17, earlier.
11-13-2018 Employees who work for tips: If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.
12-10-2018 Employees who work for tips: If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.
12-17-2018 Corporations: Deposit the fourth installment of estimated income tax for 2018. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
