2017 Tax Filing Deadlines

 

DateDeadline
January 31:Form W-2 – Due to IRS/SSA
 Form 1099-MISC – Due to IRS/SSA if reporting nonemployee compensation in Box 7
 Form 940- Due to IRS 135A
February 28:Forms 1096/1098/1099 – Due to IRS/SSA if filing paper
March 15:Form 1065- Partnerships
 Form 1120S- S Corporations
March 31:Forms 1097/1098/1099/3921/3922 and W-2G- Due to IRS/SSA if filing electronically
April 18:Form 1040-Individuals
 Form 1041- Trusts & Estates
 Form 1120- C Corporations
 FinCen 114- FBAR
May 15:Form 990- Exempt Organizations
July 31: Form 5500 – Employee Benefit Plans
August 15:Form 990 with Extension
September 15:Form 1065 – Partnerships with extension
 Form 1120S- S Corporations with extension
 Form 1120- C Corporations with calendar year end with extension
 Form 1120- C Corporations with June 30 Fiscal year end
October 2:Form 1041- Trusts and Estates with extension
October 16: Form 1040- Individuals with extension
 FinCen 114- FBAR Extension
November 15:Form 5500- Employee Benefit Plans with extension