2016 Business Tax Calendar

Due Dates | Description

January 31 | Quarterly Payroll Tax Reporting

January 31 | Annual Payroll Tax Reporting & W-2 Forms

January 31 | From 1099-Misc (Send to contractors)

February 29 | 1099 Forms IRS Reporting

March 15 | C Corp & S Corp Tax Return

April 15 | LLC & Partnership Tax Return

April 15 | Form 1040 (Personal Tax Return) & Schedule C (Self-employed)

April 15 | Quarterly C Corp federal tax payment

April 30 | Quarterly Payroll Tax Reporting

June 15 | Quarterly C Corp federal tax payment

July 31 | Quarterly Payroll Tax Reporting

September 15 | Quarterly C Corp federal tax payment

October 31 | Quarterly Payroll Tax Reporting

December 15 | Quarterly C Corp federal tax payment

Notes:

  1. If the regular due date falls on a holiday, the taxpayer has until the next business day.
  2. The above tax calendar does not consider State income tax, payroll and sales tax due dates.
  3. New filing due dates for C corp, S corp and partnerships for tax years beginning January 1, 2016.
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