Deadline to send out W-2 to employees and 1099s to contractors, and file to the IRS (either electronically or on paper).
Applicable Large Employers provide Forms 1095-C to full-time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
Thursday, February 15
Deadline to Give 1099s to all 1099 contractors who received payment during the previous year.
Wednesday, February 28
Deadline for mailing mail out Forms 1099 to the IRS on paper.
Thursday, March 15
Deadline for filing S-Corporations and partnership tax returns.
Tuesday, April 17
Deadline for individuals: File Form 1040, 1040A, or 1040EZ.
Deadline for corporations: File Form 1120 for the calendar year and pay any taxes due.
Household Employers: Complete Sch. H on Form 1040 if you paid $2,000 or more to a household employee.
Corporations: Pay the first installment of your 2018 estimated tax.
Thursday, May 10
Form 941 should be filed for the first quarter if you timely deposited all required payments.
Friday, June 15
Individuals living outside the U.S.: File Form 1040.
Corporations: Deposit the second installment of your 2018 estimated tax.
Monday, September 17
Corporations: Deposit the third installment of your 2018 estimated tax.
Electing Large Partnerships: File Form 1065-B if you requested a 6-month extension.
Partnerships: File calendar year Form 1065 if you requested a 6-month extension.
Corporations: File calendar year Form 1120S if you requested a 6-month extension.
Monday, October 15
Individuals: File Form 1040, 1040A, or 1040EZ if you requested a 6-month extension.
Corporations: File calendar year Form 1120 if you requested a 6-month extension.
Tuesday, November 27
Giving Tuesday – Make the most of your charitable tax deductions before the end of the year.
Monday, December 17
Corporations: Deposit the fourth and final installment of your 2018 estimated tax payment.
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