Calendar

Sep
15
Tue
Corporations – 3rd Quarter
Sep 15 all-day

If a 6-month tax extension was requested/obtained, file a 2014 tax return (Form 1120) and pay any tax due by this date.

Individuals – 3rd Quarter
Sep 15 all-day

If you are not paying your 2015 income tax through withholding (or you will not pay enough tax during the year that way), pay the third installment of your 2015 estimated tax. Use Form 1040-ES (Estimated Tax for Individuals).

Partnerships – 3rd Quarter
Sep 15 all-day

If a 5-month tax extension was requested/obtained, file a 2014 tax return (Form 1065) and pay any tax due by this date. Provide each shareholder with a copy of Schedule K-1 (Form 1065) or a substitute Schedule K-1.

S Corporations – 3rd Quarter
Sep 15 all-day

If a 6-month tax extension was requested/obtained, file a 2014 tax return (Form 1120S) and pay any tax due by this date. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

Oct
13
Tue
Employees Who Work for Tips
Oct 13 all-day

If you received $20 or more in tips during December, you should report them to your employer. Use Form 4070 (Employee’s Report of Tips to Employer).

Oct
15
Thu
Electing Large Partnerships – 4th Quarter
Oct 15 all-day

If a 6-month tax extension was requested/obtained, file a 2014 tax return (Form 1065-B) and pay any tax due by this date. (See March 16 for the due date for providing Schedules K-1 to the partners.)

Individuals – 4th Quarter
Oct 15 all-day

If you requested/obtained a 6-month tax extension, file your income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due by this date.

Nov
10
Tue
Employees Who Work for Tips
Nov 10 all-day

If you received $20 or more in tips during December, you should report them to your employer. Use Form 4070 (Employee’s Report of Tips to Employer).

Dec
10
Thu
Employees Who Work for Tips
Dec 10 all-day

If you received $20 or more in tips during December, you should report them to your employer. Use Form 4070 (Employee’s Report of Tips to Employer).

Dec
15
Tue
Corporations – 4th Quarter
Dec 15 all-day

Deposit the fourth installment payment for 2015 estimated income tax. Form 1120-W (Estimated Tax for Corporations) is a worksheet that can be used to estimate your tax for the year.