Past Events › Tax Deadlines

Corporations - Calendar-year corporations must deposit the fourth installment of estimated income tax for 2016.

Forms 1095-B and 1095-C are due to individuals by March 2, 2017. If you are a health insurance issuer, self-insured employer, government agency, or other entity that provides minimum essential coverage to an individual during a calendar year, you must report certain information about the coverage that you provide to the IRS. If your organization is an applicable large employer, you must report to the IRS information about the health care coverage, if any, that you offered to full-time employees. *Note:…

Forms 1094-B, 1095-B, 1094-C and 1095-C are required to be filed electronically with the IRS by March 31, 2017, if you did NOT already file on paper by the February 28, 2017, deadline. If you are a health insurance issuer, self-insured employer, government agency, or other entity that provides minimum essential coverage to an individual during a calendar year, you must report certain information about the coverage that you provide to the IRS. If your organization is an applicable large employer, you must…

Final deadline to file trust income tax returns (Form 1041) for the year 2016 if an extension was requested. Note change for 2017: Extensions for fiduciary returns are now five and-a-half months instead of five months. Deadline would be September 30, however that date falls on a Saturday so the next business day is October 2.

Deadline for filing Michigan personal property statements. Form 5278 must be filed no later than February 20 for each personal property parcel for which the Eligible Manufacturing Personal Property (EMPP) exemption is being claimed. *NOTE: Beginning in 2017 any in place for at least 10 years will become exempt, with full phase out by 2023. Deadline for taxpayer to file form 3711 if a claim of exemption is being made for heavy earth moving equipment. STC Bulletin 4 of 2001; MCL 211.19(1)

MICHIGAN - Deadline to file the statement to claim the exemption for Eligible Personal Property – Form 5076. MCL 211.9o(2)  Click here to open the form on Michigan.gov.

All businesses - File information returns (Forms 1098/1099/W-2G) with the IRS for payments made in 2017. Also file Form 1099-MISC without a Box 7 amount (Forms WITH a Box 7 amount were due January 31). The due date for electronic filers is April 2, 2018.

Forms 1095-B and/or 1095-C are required to be filed with the IRS by February 28, 2018, if filing by paper, or April 2, 2018, if filing electronically. If you are a health insurance issuer, self-insured employer, government agency, or other entity that provides minimum essential coverage to an individual during a calendar year, you must report certain information about the coverage that you provide to the IRS. If your organization is an applicable large employer, you must report to the IRS…

This is the deadline for filing a 2017 S Corporation or Partnership return or extension. S Corps: File a 2017 calendar year income tax return (Form 1120 or Form 1120S) and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe. Partnerships: File a 2017 calendar year return (Form 1065) and provide each partner with a copy of Schedule K-1. If you want an automatic 6-month extension to file the…

Deadline to electronically file information returns (Forms 1098/1099/W-2G) with the IRS. Paper file deadline was January 31, 2018. Form 1099-MISC without a Box 7 amount should also be filed electronically on this date.

In most years, Tax Day is April 15, a date that is well known by many people. However, April 15, 2018, falls on a Sunday, and Monday, April 16, is the date of observance for a Washington, D.C., holiday known as Emancipation Day. So the tax deadline is the following day - April 17. You can file your 2017 tax return as early as January 1, although as of November 3, the IRS has not yet announced when it will…

Deadline for nonprofit organizations to file information returns (Form 990) for the year 2017. NOTE: The IRS will automatically grant a 6-month extension for 990 filings, upon timely submission of such request.  Accordingly, for organizations with a calendar fiscal year that seek such extension by the initial due date of May 15, their filing deadline will effectively change to November 15. Deadline for Indiana personal property tax returns to be filed.

Form 5500 - If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or Form 5500-SF for calendar year 2017. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan's year end. The maximum extension period for Form 5500 and Form 5500SF is 2.5 months (or October 15 for calendar-year plans).

3rd quarter estimated tax payments due for the 2018 tax year (individuals and calendar-year corporations). Final deadline to file calendar year-end corporate tax returns for the year 2017 if an extension was requested (Forms 1120, 1120S). June 30 year-end C corporations corporate tax due. If applying for an extension, you will receive a seven-month extension (due April 15, 2019). Final deadline to file partnership tax returns (Form 1065) for the year 2017 if an extension was requested.

Final deadline to file 2017 individual tax returns (with extension) - (Forms 1040, 1040EZ). Last day the IRS will accept an electronically filed tax return for the year 2017. If filing after October 15, you'll need to mail in your tax return for processing. Final deadline for calendar-year Benefit Plans (with an extension) to file Form 5500. Final deadline to fund a SEP-IRA or solo 401(k) for tax year 2017 if you requested an automatic extension of time to file.

Individuals - The fourth (and final) 2019 estimated quarterly tax payment is due today. Note that you do not have to file this payment due on January 15, 2020, if you file your 2019 tax return by January 31, 2020 and pay the remaining balance owed with your return.

Deadline for employers to mail out Form W-2 to employees and submit copies to the Social Security Administration (SSA). There is no extension for filing electronically. Provide copies of 2019 Forms 1099-MISC, “Miscellaneous Income,” to recipients of income from your business where required. If filing Form 1099-MISC and reporting amounts in BOX 7: Nonemployee Compensation, then you will need to submit a copy to the IRS on this date. If Box 7 is empty, you may file with other information returns on…

Form 632 – Personal Property Statement. This form is the basic filing required of taxpayers with personal property who do not qualify for the small business exemption, and are not claiming manufacturer’s exemption (see below). Form 5076 – Small Business Property Tax Exemption Claim. Taxpayers with lower amounts of personal property (“true cash value” less than $80,000 for all parcels within the city or township) should file this form to claim full exemption from paying personal property tax on that…

All businesses - File information returns (Forms 1098/1099/W-2G) with the IRS for payments made in 2019. Also file Form 1099-MISC without a Box 7 amount (Forms WITH a Box 7 amount were due January 31). The due date for electronic filers is March 31, 2020.

This is the deadline for filing a 2019 S Corporation or Partnership return or extension. S Corps: File a 2019 calendar year income tax return (Form 1120 or Form 1120S) and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe. Partnerships: File a 2019 calendar year return (Form 1065) and provide each partner with a copy of Schedule K-1. If you want an automatic 6-month extension to file…

Individuals - Last day for nonresident alien individuals not subject to withholding to file income tax return for calendar year 2019. If you are a U.S. citizen or resident alien living and working (or on military duty) outside the U.S. and Puerto Rico, file your 2019 Form 1040 and pay any tax, interest, and penalties due. Otherwise, see April 15 deadlines. However, if you are a participant in a combat zone, you may be able to further extend the filing deadline.…

The IRS will begin accepting tax returns on Jan. 27, with more than 150 million individual tax returns expected to be filed in 2020. Because of the COVID-19 pandemic, the nation’s tax deadline will be July 15 this year for all taxpayers. It's generally a good idea to file as early as is practical, as early filing not only can result in a speedier refund, but is also one of the best safeguards against fraudulent tax returns being filed in…

Deadline for nonprofit organizations to file information returns (Form 990) for the year 2019. This deadline applies to organizations with a calendar year-end. If your year-end falls in another month, click here to see the corresponding deadline. NOTE: In a normal year (where we are not dealing with a pandemic), the filing date is May 15 and the IRS automatically grants a 6-month extension for 990 filings, upon timely submission of such request.  Accordingly, for organizations with a calendar fiscal year that…

Form 5500 - If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or Form 5500-SF for calendar year 2019. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan's year end. The maximum extension period for Form 5500 and Form 5500SF is 2.5 months (or October 15 for calendar-year plans).

3rd quarter estimated tax payments due for the 2020 tax year (individuals and calendar-year corporations). Final deadline to file calendar year-end corporate tax returns for the year 2019 if an extension was requested (Forms 1120, 1120S). June 30 year-end C corporations corporate tax due. If applying for an extension, you will receive a seven-month extension (due April 15, 2021). Final deadline to file partnership tax returns (Form 1065) for the year 2019 if an extension was requested.

Final deadline to file 2019 individual tax returns (with extension) - (Form 1040). Last day the IRS will accept an electronically filed tax return for the year 2019. If filing after October 15, you'll need to mail in your tax return for processing. Final deadline for calendar-year Benefit Plans (with an extension) to file Form 5500. Final deadline to fund a SEP-IRA or solo 401(k) for tax year 2019 if you requested an automatic extension of time to file.

If a calendar-year C corporation that filed an automatic six-month extension: File a 2019 income tax return (Form 1120) and pay any tax, interest and penalties due. Make contributions for 2019 to certain employer-sponsored retirement plans.

Monday, November 2 Report income tax withholding and FICA taxes for third quarter 2020 (Form 941) and pay any tax due. (See exception below under “November 10.”) Tuesday, November 10 Report income tax withholding and FICA taxes for third quarter 2020 (Form 941), if you deposited on time (and in full) all of the associated taxes due.