NOVEMBER—2017

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

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

 

DECEMBER

15    Calendar year C corporation pay fourth installment of 2017 estimated tax.

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

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

JANUARY—2018

Employees should be given W-2s for 2017 ASAP; deadline is January 31 for these and for 1099s that must be sent to service providers (see below).

16    File fourth quarter individual estimate for 2017.

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 940 for 2017 Fed Unemployment.

File Form 941 for the fourth quarter 2017 and pay last quarter's deposit if monthly or semiweekly deposits not required.

File Form ES903A and pay any fourth quarter 2017 State Unemployment (SUTA).

Last day to furnish employees with W-2 forms.

Furnish Form 1099 to recipients $600 or more of rents, royalties, and compensation to non-employees for services for 2017.

FEBRUARY

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

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

28    File 2017 Form 1096 accompanied by copies of Form 1099.

        File Form W-3 accompanied by ‘A’ copies of Form W-2.

 

MARCH

15    File 2017 calendar year partnership or S corporation tax return or file Form 7004 for a six-month extension and pay amount due if known.

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

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

 

APRIL

17    File individual tax return or file form 4868 for a six-month filing extension and pay tax due for 2017 if known.

Pay first installment of Individual Estimated Taxes for 2018.

File C corporation return for 2017 or file form 7004 for 6 month extension.

Last day for individuals to make IRA contributions for 2017.

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

Deposit first installment of calendar year C corporation 2018 estimated income tax.

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

30   File Form 941 first quarter 2018 and pay first quarter deposit if monthly or semiweekly deposits not required.

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

File Form ES903A any pay first quarter 2018 SUTA

  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