January

 15th – 4th Quarter Estimated Tax Voucher

 30th – Final extension for first year expatriates

 30th – W2 distribution due date

February

March

 15th – 1120 Corporate Individual Income Tax Return

 15th – 7004 Application for Corp Extension

April

 15th – 1040 Individual Income Tax Return

 15th – 4868 Application for Automatic Extension

 15th – 1st Quarter Estimated Tax Voucher

 15th – last day to make prior year IRA & SEP contributions

 

May

June

 15th – Extended due date for Expatriates living abroad on April 15th

 15th – 2nd Quarter Estimated Tax Voucher

July

August

September

October

November

December

 

 

15th – 1040 Extended Due Date

 15th – 2688 Application for Additional Extension

 

 

15th – 3rd Quarter Estimated Tax Voucher

 15th – Extended Corp due Date

 

15th – Final extended due date

 

 

31st – Last day to make state estimated payments for current year federal deduction

 

Legend:                                                    Related Forms:

Domestic Individuals                                     4868 – Automatic Individual Extension

US Corporations (Calendar Year)                    1040ES – Estimated Tax Payment Forms

International Individuals                                2688 – Additional Extension for Individuals

                                                                7004- Corporate Extension Form

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