-
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