Serving Your Tax and Accounting Needs
- January 15, 2013 - 4th quarter 1040ES estimated tax payments are due.
- January 31, 2013 - Forms 1099s and W2s to be mailed out. 4th quarter employment taxes are due.
- February 28, 2013 - Forms 1099 and 1096 due to IRS. W2's and W3's due to Social Security Administration.
- March 1, 2013 - Farmers and Fishermen Tax Returns are due if 4th Quarter 1040ES were not paid in order to avoid penalty.
- March 15, 2013 - Calendar Year End Corporate returns are due.
- April 15, 2013 - Individual, Partnership and LLP returns or extensions are due. 1st Quarter 1040 ES estimated tax payments are due. Extensions are due.
- April 30, 2013 - 1st quarter employment taxes are due.
- May 15, 2013- Exempt Organizations form 990 due.
- June 15, 2013 - 2nd quarter 1040 ES estimated tax payments are due.
- July 31, 2013 - 2nd quarter employment taxes are due.
- September 15, 2013 - 3rd quarter 1040ES payments are due. Last day for filing Corporate, Partnership, Estate and Trust tax returns for 2012.
- October 15, 2013 - Final Deadline for 2012 Individual Tax Return.
- October 31, 2013 - 3rd quarter employment taxes are due.