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Upcoming Tax Deadlines: April - June 2018

April

  • Monday, April 2 Electronically file Forms W-2, W-2G, 1098, 1099, 8027, 1094-C, 1095-C, 1094-B, and 1095-B. (see F.I.R.E.)
  • Tuesday, April 17 Corporations: Deposit the first installment of your 2018 estimated tax.
  • Tuesday, April 17 Household Employers: File Sch. H with Form 1040 if you paid $2,000 or more to a household employee.
  • Tuesday, April 17 Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
  • Tuesday, April 17 Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2018 estimated tax – Use Form 1040-ES.
  • Monday, April 30 Employers: File Form 941 for the first quarter.
  • Monday, April 30 Deposit FUTA tax owed through Mar if more than $500.

May

  • Thursday, May 10 File Form 941 for the first quarter if you timely deposited all required payments.

June

  • Friday, June 15 Individuals living outside the U.S.: File Form 1040. For automatic 4 month extension file Form 4868 and deposit estimated tax.
  • Friday, June 15 Pay the second installment of 2018 estimated tax -Use Form 1040-ES.
  • Friday, June 15 Corporations: Deposit the second installment of your 2018 estimated tax.
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.

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