Upcoming Deadlines

December 2017

December 2017

December 15

Form 990 E-file Now

Filing deadline for nonprofit and exempt organizations whose tax year ends on July 31, 2017.

December 31

Form 990E-file Now

Tax period for nonprofit and exempt organizations operating on a calendar tax year ends on December 31, 2017.

January 2018

December 2017

January 01

Form 941E-file Now

Tax filing period for the 4th quarter Form 941 deadline begins.

January 15

Form 990E-file Now

Tax filing deadline for nonprofit and exempt organization whose accounting period ended on August 30, 2017.

January 31

Form W-2E-file Now

Form W-2 recipient copy, e-filing, and paper filing deadline.

January 31

Form 1099-MISC (reporting non-employee compensation)E-file Now

Recipient, e-filing, and paper filing deadline for those reporting non-employee compensation on Form 1099-MISC.

January 31

Form 1099 & Form 1095E-file Now

Recipient copy deadline for Form 1099 (MISC, INT, DIV, R, S, B) & Form 1095

January 31

Extension Form 8809 E-file Now

To extend time to file information returns, Form 8809 must be filed by January 31, 2018.

January 31

W-2 State FilingsE-file Now

State Filing Deadline for Form W-2. To find out the due date for your state Click here.

January 31

1099 State FilingsE-file Now

State Filing Deadline for Form 1099. To find out the due date for your state Click here.

February 2018

December 2017

February 15

Form 990E-file Now

Filing deadline for nonprofit and exempt organizations whose tax year ended on September 31, 2017.

February 28

Extension Form 8809 E-file Now

Deadline to file extension Form 8809 to extend filing time for information returns.

February 28

Form 1099E-file Now

Paper filing deadline for Form 1099 (MISC, INT, DIV, R, S, B)

February 28

ACA Form 1095E-file Now

Paper filing deadline for ACA 1095 forms.

February 28

W-2 State FilingsE-file Now

State Filing Deadline for Form W-2. To find out the due date for your state Click here.

February 28

1099 State FilingsE-file Now

State Filing Deadline for Form 1099. To find out the due date for your state Click here.

March 2018

December 2017

March 15

Form 990E-file Now

Tax filing deadline for organizations whose accounting period ended on October 31, 2017.

March 15

Extension Form 7004 E-file Now

Deadline to file Business Tax Extension Form 7004 for additional filing time.

April 2018

December 2017

April 02

Form 1099E-file Now

E-filing deadline for Form 1099 (MISC, INT, DIV, R, S, B)

April 15

ACA Form 1095E-file Now

E-filing deadline for ACA 1095 forms.

April 15

Form 4868E-file Now

Personal Tax Extension Form 4868 filing deadline for those need 6 additional months of filing time.

April 15

Form 990E-file Now

Filing deadline for organizations whose accounting period ended on November 31, 2017.

May 2018

December 2017

May 15

Form 990E-file Now

Tax filing deadline for nonprofit and exempt organizations which operate on a calendar tax year.

May 15

Form 8868E-file Now

Extension Form 8868 filing deadline for nonprofit and exempt organizations needing to extend filing time.