Here are some of the key tax-related deadlines affecting
businesses and other employers during the second quarter of 2018. Keep in mind
that this list isn’t all-inclusive, so there may be additional deadlines that
apply to you. Contact us to ensure you’re meeting all applicable deadlines and
to learn more about the filing requirements.
April 2
- Electronically file 2017 Form 1096, Form 1098, Form
1099 (except if an earlier deadline applies) and Form W-2G.
April 17
- If a calendar-year C corporation, file a 2017 income
tax return (Form 1120) or file for an automatic six-month extension (Form
7004), and pay any tax due. If the return isn’t extended, this is also the
last day to make 2017 contributions to pension and profit-sharing plans.
- If a calendar-year C corporation, pay the first
installment of 2018 estimated income taxes.
April 30
- Report income tax withholding and FICA taxes for first
quarter 2018 (Form 941), and pay any tax due. (See exception below under
“May 10.”)
May 10
- Report income tax withholding and FICA taxes for first
quarter 2018 (Form 941), if you deposited on time and in full all of the
associated taxes due.
June 15
- If a calendar-year C corporation, pay the second
installment of 2018 estimated income taxes.
© 2018
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