IRS Identity Protection Pin
The IRS Identity Protection PIN helps prevent tax-related identity theft. If you didn’t have one last year, it’s not required, but you can apply or retrieve your existing PIN using the IRS link.
Tax Due Dates
Take a look at the calendar and update your calendars so you know the deadlines and upcoming events
RESOURCES
TAX DUE DATES
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Q4 Estimated Tax Payment Due
January 15
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Deadline to send W-2s to employees
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Deadline to send 1099-NEC/1099-MISC to contractors
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Deadline to file W-2s and 1099s with the IRS (paper or electronic)
January 31
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Deadline to file paper 1099s with IRS (if not e-filed)
February 28
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Partnership returns
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S Corporation returns
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Deadline to file for 6-month extension forms
March 15
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Individual Tax Returns
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Fiduciary Tax Returns
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C Corporation returns
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Q1 Estimated Tax Payment Due
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Deadline to file for 6-month extension forms
April 15
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Not-For-Profit Tax Returns
May 15
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Q2 Estimated Tax Payment
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Foreign Filers
June 15
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Annual report for employee benefit plans
July 15
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Q3 Estimated Tax Payment
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Extended deadline for filing partnership and S corp returns
September 15
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Extended deadline for Fiduciary
September 30
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Extended deadline for filing Individual and C corporation returns
October 15
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E-Filing Deadline (IRS closes electronic filing)
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Extended due date for tax-exempt
November 15
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Foreign Filier Deadline
December 15
LAST DAY TO:
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Make tax-deductible charitable contributions for the year
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Take required minimum distributions (RMDs)
December 31
*If a due date falls on weekends or holidays, the due date is assumed to be the following business day. Except for Year-end dates such as December 31, this is fixed by law and does not shift to the next business day. This is regardless of whether it’s on a weekend or Holiday.