Tax Calendar - Good Cents Bookkeeping, Inc.
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Tax Calendar

MUST KNOW TAX DEADLINES

SMART BUSINESS OWNERS PLAN FOR TAXES, SO BE WISE AND ADD THESE IMPORTANT DATES TO YOUR CALENDAR. IF YOU WANT REMINDERS LIKE THIS ALL YEAR LONG, MAKE SURE YOU ARE ON OUR TAX TIPS AND REMINDER LIST.

Use this Tax Calendar to help you stay on top of tax deadlines.

As a reminder the quarters for a calendar year are:

Q1: JAN 1 – MAR 31

Q3: JUL 1 – SEP 30

Q2: APR 1 – JUN 30

Q2: OCT 1 – DEC 31

Jan 15th – Fourth Quarter Estimated Taxes Due for Previous Year

Jan 31st – 1099s Due to Subcontractors/ W2s Due to Employees

Feb 28th – 1096 & W3s Due to the IRS

Mar 15th – Tax Returns Due for Corporations

Apr 15th – First Quarter Estimated Taxes Due AND Tax Returns Due for Individuals

Jun 15th – Second Quarter Estimated Taxes Due

Sep 15th – Third Quarter Estimated Taxes Due

Dec 15th – Fourth Quarter Estimated Taxes Due

REMEMBER: THIS TAX CALENDAR IS FOR FEDERAL TAX DEADLINES ONLY. MOST STATES HAVE TAX DEADLINES TOO, AND THEY OFTEN FALL IN STEP WITH THE FEDERAL TAX CALENDAR. IF YOU ARE UNSURE WHAT IS DUE FOR YOUR STATE, REACH OUT TO YOUR ACCOUNTANT OR GOOGLE “TAX DEADLINES + YOUR STATE”.

A QUICK NOTE: ESTIMATED TAXES ARE USUALLY BASED OFF YOUR PRIOR YEARS TAX RETURN. IF YOU SEE A HUGE UPTICK IN BUSINESS, OR A HUGE DOWNTURN, MAKE SURE TO HAVE YOUR TAX PROFESSIONAL ADJUST YOUR PAYMENTS ACCORDINGLY.

Need more bookkeeping help? Click here.

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