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Important Dates to Remember:

  • 1st Quarter Estimated Tax Due:                                                     April 15th

  • 2nd Quarter Estimated Tax Due:                                                    June 15th

  • 3rd Quarter Estimated Tax Due:                                                     Sept 15th

  • 4th Quarter Estimated Tax Due:                                                     Jan 15th

  • File Form 943 for farm payroll:                                                      Jan 31

  • Furnish employees with W-2:                                                         Jan 31

  • Give recipients Form 1099 Misc:                                                    Jan 31

  • File Forms 1099 and 1096:                                                             Feb 28

  • File Form W3 to transmit W-2's:                                                    Feb 28

  • Farm filing deadline if estimates aren't paid during the year:              March 1st

  • Individual filing deadline:                                                                April 15th

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