Tax Resources and Tax Due Dates

As a client, we are always available to answer your questions and address your concerns. In addition, we make a number of accounting and tax resources available on this website to assist you in your financial and tax planning.

2017 Monthly Newsletters

2016 Monthly Newsletters

Dates to Remember

Estimated tax payments for Individuals – Federal and State:

  • 1/15/2017
  • 4/18/2017
  • 6/15/2017
  • 9/15/2017
  • 1/16/2018

2016 Partnerships (due earlier this year)
Due 3/15/17; extensions to 9/15/17

2016 S-Corporation returns
Due 3/15/17; extensions to 9/15/2017

2016 C-Corporation returns (on calendar year)
Due 4/18/17; extensions to 9/15/2017

2016 Individual returns
Due 4/18/17; extensions to 10/16/17

2016 Trusts
Due 4/18/17; extensions to 9/30/17

Employer Taxes
4/30/2017 – 941 for wages paid between 1/1/17-3/31/17 – 1st Quarter
7/31/2017 – 941 for wages paid between 4/1/17-6/30/17 – 2nd Quarter
10/31/2017 – 941 for wages paid between 7/1/17-9/30/17 – 3rd Quarter
1/31/2018 – 941 for wages paid between 10/1/17-12/31/17 – 4th Quarter

1/31/2017 – 940 annual reporting for 2016
1/31/2018 – 940 annual reporting for 2017

Sales taxes
Returns are due based on monthly sales volume: end of subsequent month for sales in prior month, or end of subsequent month for previous quarter, or end of January on annual basis for prior year’s sales.

Questions?

Contact us