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FILING DUE DATES YOU NEED TO KNOW
JAN 31 W-2 1099
EMPLOYEE SUBCONTRACTOR
Forms for employees and subcontractors
FEB 28 W-3 1096
EMPLOYER SUBCONTRACTOR
Corporate tax return
MAR 16 1120 1120-S
C CORP S CORP
Individual & Partnership tax returns
APRIL 15 1040 1065
INDIVIDUAL PARTNERSHIP
JUNE 30 FBAR 114 FINCEN – REPORTING
FOREIGN ACCOUNTS OVER $10,000
SEPT 15 1120 1120-S 1065
CORPORATE AND PARTNERSHIP EXTENSIONS
OCT 15 1040
INDIVIDUAL EXTENSIONS