JUNE

15    Individuals and calendar year C corporation pay second installment of 2018 estimated tax.

         Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly filer.

JULY

16      Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly, quarterly or semi-annual filer.

31    File Form 941 for second quarter of 2018 and pay second quarter deposit if monthly or semiweekly deposits not required.

File Form ES903A and pay any 2nd quarter SUTA.

Deposit second quarter Federal Unemployment Taxes if more than $500.

AUGUST

15      Deposit last month's Fed. Payroll Taxes if monthly depositor.

27    File State CRS-1 and pay State Taxes if monthly filer.

SEPTEMBER

17    Individuals and calendar year C corporation pay third installment of 2018 estimated tax.

File 2017 tax return for calendar year S corporation or partnership, if an automatic extension was requested by original due date, and pay any tax due if known.

Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly filer.

OCTOBER

15    File individual tax return and/or C corporation return for 2017 for those with extensions.

         Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly or quarterly filer.File Form ES903A and pay any 3rd quarter SUTA.

Deposit third quarter Federal Unemployment Taxes if more than $500.

Last date to give employees notice of employer match for a SIMPLE retirement plan.

NOVEMBER

15      Deposit last month's Fed. Payroll Taxes if monthly depositor.

26    File State CRS-1 and pay State Taxes if monthly filer.

  Tax Calendar 2018

                                                                                            

To contact us:

Owen Fallon, CPA

Sue Fallon, Office Manager

Phone: 505-883-1099

Fax: 505-883-6737

Email: ogfcpa@qwestoffice.net