January 15: 4th Quarter 2016 Estimated Tax Due Date

January 15, 2017 – 4th quarter 2016 estimated tax due date for the payment period September 1, 2016 – December 31, 2016. Note that you do not have to make this payment if you file your 2016 tax return by February 1, 2017 and pay the entire balance due with...

New Tax Deadline for Employer W-2/1099-MISC for 2016 Tax Year

A provision in the Consolidated Appropriations Act passed by Congress has changed the filing deadlines for Employer copies of Forms W-2/1099-MISC. Starting with tax year 2016, the deadline for filing Forms W-2 to the Social Security Administration and 1099-MISC to the...

October 17: Individual Tax Return Extension Deadline

October 17, 2016: Individual Tax Return Extension Due Date Individuals: If you requested/obtained a 6-month tax extension, file your income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due by this date. Electing Large Partnerships: If a 6-month tax...

September 15: Corporate Tax Extension Deadline

September 15, 2016 – Corporate Tax Extension Due Date and Third Quarter Estimated Tax Payments Due Individuals: If you are not paying your 2016 income tax through withholding (or you will not pay enough tax during the year that way), pay the third installment of...