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Due Date Form or Event
Jan 15, 2018 2017 Estimated tax deposit - voucher #4
Jan 31, 2018 Forms W-2 and 1099-MISC to payees and to IRS & SSA
Jan 31, 2018 4th quarter Payroll tax reports (Form 941 and TWC report)
Jan 31, 2018 Federal Form 940
Feb 28, 2018 All other Forms 1099 & 1098 to IRS
Mar 15, 2018 S Corporation tax returns (Forms 1120S)
Mar 15, 2018 Partnership tax returns (Form 1065)
Mar 31, 2018 End of 1st quarter
Apr 17, 2018 Individual tax returns (Form 1040)
Apr 17, 2018 Foreign Bank Accounts Report (FBAR)
Apr 17, 2018 Trust tax reports (Form 1041)
Apr 17, 2018 C Corporation tax return (Form 1120)
Apr 17, 2018 2018 Estimated tax #1 deposit (Personal & Corporate)
April 30, 2018 1st quarter Payroll tax reports (Form 941 and TWC report)
May 15, 2018 Texas Franchise Tax Reports
May 15, 2018 Non-Profit tax reports (Form 990)
Jun 15, 2018 2018 Estimated tax #2 deposit (Personal & Corporate)
Jun 30, 2018 End of 2nd quarter
Jul 31, 2018 2nd quarter Payroll tax reports (Form 941 and TWC report)
Sep 17, 2018 Extended S Corporation & Partnership tax returns
Sep 17, 2018 2018 Estimated tax #3 deposit (Personal & Corporate)
Sep 30, 2018 End of 3rd quarter
Oct 15, 2018 Extended Individual income tax returns
Oct 15, 2018 Extended C Corporation tax returns
Oct 15, 2018 Extended Foreign Bank Accounts Report (FBAR)
Oct 31, 2018 3rd quarter Payroll tax reports (Form 941 and TWC report)
Nov 15, 2018 Extended Non-Profit tax reports (Form 990)
Dec 18, 2018 2018 Estimated tax #4 deposit (C Corporate Tax)
Dec 31, 2018 End of 4th quarter
Jan 15, 2019 2018 Estimated tax #4 deposit (Personal Tax)
Jan 31, 2019 Forms W-2 and 1099-MISC to payees and to IRS & SSA
Jan 31, 2019 4th quarter Payroll tax reports (Form 941 and TWC report)
Jan 31, 2019 Federal Form 940
Feb 28, 2019 All other Forms 1099 & 1098 to IRS

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