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