Tax Calendar

JANUARY
Tax Season Begins, Estimated Taxes are due, Income Forms are scheduled to be issued, and E-filing Begins.
APRIL
Tax Season Ends, Extension for Time to File is Due, First Quarter Estimated Taxes are due, and all Tax Owed to date is due.
JUNE & SEPTEMBER
Estimated Second & Third Quarter Taxes are due
OCTOBER
Tax Returns for which you filed an Extension are Due

EVENT LIST

JANUARY

4TH QUARTER
  • Estimated Taxes Due
  • Filing Season Begins
  • Income Forms Mailed

APRIL

1ST QUARTER
  • Estimated Taxes Due
  • Individual Taxes Due
  • Filing Season Ends
  • Extensions Due
deadline

JUNE

2ND QUARTER
  • Estimated Taxes Due

SEPTEMBER

3RD QUARTER
  • Estimated Taxes Due

OCTOBER

EXTENSION
  • Extended Returns Due
FINAL

INDIVIDUAL TAXES

US Individual Income Tax Returns are always due in April of the following year.   E-Filing begins in January about 90 Days before the April deadline.

2017 Income Tax Returns are due on April 17th, 2018

2018 Income Tax Returns are due on April 15th, 2019

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometimes granted additional time to file.

If you owe more than $1,000 in Federal Income Tax beyond what is withheld on your behalf, you may be required to pay Quarterly Estimated Taxes. The amount of Tax Owed is calculated 4 times per year according to your Quarterly Income

2018 Estimated Tax due dates:

1Q = APR 17, 2018
2Q = JUN 15, 2018
3Q = SEP 17, 2018
4Q = JAN 15, 2019

2019 Estimated Tax due dates:

1Q = APR 15, 2019
2Q = JUN 17, 2019
3Q = SEP 16, 2019
4Q = JAN 15, 2020

If you filed for an Extension for Time to File, your Individual Tax Return will be due in October.

2017 Extended Tax Returns are due on October 15, 2018

2018 Extended Tax Returns are due on October 15, 2019

Most Income Forms such as W-2s and 1099s are due in January of the following year, however payers may request an extension thus such forms can be delayed.

2018 Income Statements (W-2s, 1099s, Etc) are due January 31, 2019
These Forms could arrive at any time in January or February

All Income Taxes must be paid in full by the April Deadline… And although you may request a 6 month extension, your Income Taxes still must be paid in full by the April Deadline.

2017 Income Tax Money is Due on April 17, 2018

2018 Income Tax Money is Due on April 15, 2019

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometime s granted additional time to pay.

Refund distribution time vary somewhat, however assuming everything processes unimpeded, most refunds are sent within 21 days of your Income Tax Return being approved and accepted.

Income Tax Refunds start processing as soon as your Tax Return is Filed.

Check your Federal Refund Status Online at: Where’s My Refund

A Delay will be imposed on Tax Returns which include EITC, ACTC, or AOC Refundable Tax Credits. This will delay Refunds until late February at the earliest,

EITC = Earned Income Tax Credit
ACTC = Additional Child Tax Credit
AOC = American Opportunity Education Credit

If your Tax Money is due in the first quarter of the year, any payments received after this deadline will be considered late. It does not matter that your Tax Return has not yet been filed.

Estimated Payments are late unless paid on the proper Due Date.

100% of all Tax Due must be paid by the April Deadline after-which Penalties and Interest will be assessed.

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometime s granted additional time to pay.

BUSINESS TAXES

Self-Employed people report their Business Income on a Scheduled which is sent with their US Individual Income Tax Return.

Everything is due at the same time and must be submitted together by the April Deadline of the following year. E-Filing begins in January about 90 Days before the April deadline.

2017 Income Tax Returns are due on April 17th, 2018

2018 Income Tax Returns are due on April 15th, 2019

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometime s granted additional time to file.

Most Income Forms such as W-2s and 1099s are due in January of the following year, however payers may request an extension thus such forms can be delayed.
Also Schedule K-1s received from Partnerships and Corporations are not due until March.

2018 1099-Misc Income Statements are due January 31, 2019

2018 Schedule K-1 Income Statements are due on March 15, 2019

If you filed for an Extension for Time to File, your Individual Tax Return will be due in October.

2017 Extended Tax Returns are due on October 15, 2018

2018 Extended Tax Returns are due on October 15, 2019

All Income Taxes must be paid in full by the April Deadline… And although you may request a 6 month extension, your Income Taxes still must be paid in full by the April Deadline.

2017 Income Tax Money is Due on April 17, 2018

2018 Income Tax Money is Due on April 15, 2019

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometime s granted additional time to pay.

ESTIMATED TAXES

If you owe more than $1,000 in Federal Income Tax beyond what is withheld on your behalf, you may be required to pay Quarterly Estimated Taxes. The amount of Tax Owed is calculated 4 times per year according to your Quarterly Income.

  • 1Q: Taxes owed from Jan, Feb, Mar Income… Due in April
  • 2Q: Taxes owed from Apr, May, Jun Income… Due in June
  • 3Q: Taxes owed from Jul, Aug, Sep Income… Due in September
  • 4Q: Taxes owed from Oct, Nov, Dec Income… Due in January

Add up all your Taxable Income for January, February, and March and calculate how much tax you owe and submitted a payment either online or by mail.

2018 1Q Estimated Tax due on: APR 17, 2018

2019 1Q Estimated Tax due on: APR 15, 2020

Add up all your Taxable Income for April, May, and June and calculate how much tax you owe and submitted a payment either online or by mail.

2018 2Q Estimated Tax due on: June 15, 2018
2019 2Q Estimated Tax due on: June 17, 2018

Add up all your Taxable Income for July, August, and September and calculate how much tax you owe and submitted a payment either online or by mail.

2018 3Q Estimated Tax due on: September 17, 2018
2019 3Q Estimated Tax due on: September 16, 2019

Add up all your Taxable Income for October, November, December and calculate how much tax you owe and submitted a payment either online or by mail.

2018 4Q Estimated Tax due on: January 15, 2019
2019 4Q Estimated Tax due on: January 15, 2020

If your Tax Money is due in the first quarter of the year, any payments received after this deadline will be considered late. It does not matter that your Tax Return has not yet been filed.

Estimated Payments are late unless paid by the proper Due Date.

People living in an area designated as a Disaster Area, serving overseas, or living abroad are sometime s granted additional time to pay.