Tax Due Dates

Due Date

Form

January

01/31/2018
  • Forms 1099-MISC & W-2 due to recipients.
  • Forms 1099-MISC with 1096 due to the IRS.
  • Forms W-2 and W-3 due to the IRS.

March

03/15/2018
  • S-Corporation Tax Returns (Form 1120-S). Extension available until 9/17/2018.
  • Partnership Tax Returns (Form 1065). Extension available until 9/17/2018.
  • Foreign Trust with U.S. Owner Tax Return (Form 3520-A). Extension available until 9/17/2018.
03/31/2018
  • FATCA Reports (Form 8966). Extension available until 7/2/2018.

April

04/17/2018
  • Individual Tax Returns (Form 1040). Extension available 10/15/2018.
  • Nonresident Tax Returns (Form 1040NR) with U.S. wages. Extension available 10/15/2018.
  • FBAR (Form 114). Extension available 10/15/2018.
  • Gift Tax Returns (Form 709). Extension available until 10/15/2018.
  • Trust & Estate Tax Returns (Form 1041). Extension available until 10/1/2018.
  • Report of Transactions with Foreign Trusts and Receipt of Foreign Gifts. (Form 3520). Extension tied to tax return extension.
  • Corporation Tax Returns (Forms 1120 & 1120-F). Extension available until 10/15/2018.

May

05/15/2018
  • Tax-Exempt Organization Tax Returns (Form 990). Extension available until 11/15/2018.

June

06/15/2018
  • Individuals Living Abroad Tax Returns (Form 1040). Extension available until 10/15/2018.
  • Nonresident Tax Returns (Form 1040NR) without U.S. wages. Extensions available until 10/15/2018.

July

07/02/2018
  • FATCA Reports (Form 8966) on extension.

September

09/17/2018
  • S-Corporation Tax Returns (Form 1120-S) on extension.
  • Partnership Tax Returns (Form 1065) on extension.
  • Foreign Trust with U.S. Owner Tax Return (Form 3520-A) on extension.
  • Corporation Tax Returns (Forms 1120 & 1120-F) on extension.

October

10/01/2018
  • Trust & Estate Tax Returns (Form 1041) on extension.
10/15/2018
  • Individuals Living Abroad Tax Returns (Form 1040) on extension. Additional extension available until 12/17/2018.
  • Nonresident Tax Returns (Form 1040NR) on extension. Additional extension available until 12/17/2018.
  • FBAR (Form 114) on extension.
  • Gift Tax Returns (Form 709) on extension.
  • Report of Transactions with Foreign Trusts and Receipt of Foreign Gifts (Form 3520) on extension.
10/15/2018
  • Individual Tax Returns (Form 1040) on extension.

November

11/15/2018
  • Tax-Exempt Organization Tax Returns (Form 990) on extension.

December

12/15/2018
  • Individuals Living Abroad Tax Returns (Form 1040) on additional extension.
  • Nonresident Tax Returns (Form 1040NR) on additional extension.