Important Dates to Remember

  • January 31st – Form W2 & 1099’s
  • March 16th – Form 1065 – Partnerships
  • March 16th – form 1120-S – S-Corporations
  • April 15th – Form 1040 – Individuals
  • April 15th – Form 1041 – Trusts and Estates
  • April 15th – Form 1120 – C Corporations
  • May 15th - Form 990 Series – Tax Exempt Organizations
  • July 31st – Form 5500 Series – Employee Benefit Plan
  • September 15th – Form 1065 Extension
  • September 15th – Form 1120-S Extension
  • September 30th – Form 1041 Extension
  • October 15th – Form 1120 Extension
  • October 15th – Form 1040 Extension
  • October 15th – Form 5500 Extension
  • November 16th – Form 990 Extension
 

Fiscal Year Filers

Partnership and S Corporation tax returns will be due the 15th day of the third month after the end of their fiscal tax year.

C Corporation tax returns will be due the 15th day of the fourth month after the end of their fiscal tax year. A special rule to defer the due date change for C Corporations with fiscal years that end on June 30th defers the change until December 31, 2025.

Employee benefit plan tax returns are due the last day of the seventh month after the plan year ends.

 

Estimated Tax Payments

  • 1st Qtr. – Due April 15th
  • 2nd Qtr. – Due June 15th
  • 3rd Qtr. – Due September 15th
  • 4th Qtr. – Due January 15th of the next year
 

Tax Rates

For tax year 2019, the top rate is 37 percent for individual single taxpayers with incomes greater than $510,300 ($612,350 for married couples filing jointly). The other rates are:
  • 35 percent, for incomes over $204,100 ($408,200 for married couples filing jointly)
  • 32 percent for incomes over $160,725 ($321,450 for married couples filing jointly)
  • 24 percent for incomes over $84,200 ($168,400 for married couples filing jointly)
  • 22 percent for incomes over $39,475 ($78,950 for married couples filing jointly)
  • 12 percent for incomes over $9,700 ($19,400 for married couples filing jointly)
  • 10 percent for incomes of single individuals with is incomes of $9,700 or less ($19,400 for married couples filing jointly)
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