Hide

Upcoming Tax Deadlines: September - November 2017

September

Fr 15 Pay the third installment of your 2017 estimated tax – Use Form 1040-ES.

Fr 15 C corporations: Deposit the third installment of your 2017 estimated tax.

Fr 15 S Corporations: File Form 1120-S if you timely requested an extension – see Form 7004

Fr 15 Partnerships: File Form 1065 if you timely requested an extension – see Form 7004

Fr 15 Electing Large Partnerships: File Form 1065-B if you timely requested an extension.

October

Mo 16 C corporations: File calendar year Form 1120 if you timely requested a 6-month extension.

Mo 16 Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.

Tu 31 File Form 941 for the third quarter.

Tu 31 Deposit FUTA owed through Sep if more than $500.

November

Mo 13 File Form 941 for the third quarter if you timely deposited all required payments.

Do you have the support you need to manage your small business bookkeeping? Contact us to schedule an appointment to speak with a local small business advisor.

Categories