2017 Tax Deadlines and Calendar

32124878085_df583071cf.jpgIf you're done celebrating the turn of the calendar, then its time to thing about the 2017 tax deadlines.  Below is a quick calendar of the tax deadlines for 2017. We've highlighted the dates that have changed from last year -- several things are due sooner than they were in 2016.

  • January 17th: due date to pay 4th quarter estimated taxes.
  • January 31st:
    • Due date to send out 1099s and W-2s to recipients.
    • New Deadline: due date to file 1099s/1096s with amounts in Box 7 and W-2s/W-3s with the IRS. Previously these were not due to the IRS until February 28th if paper filing and March 31st if filing electronically.
    • Healthcare open enrollment for 2017 closes.
  • February 28th: due date to file 1099s/1096s that do not have amounts in Box 7 if you are paper filing.
  • March 15th:
    • Due date to file S-Corp (1120S) returns
    • Due date to elect S-Corp status for existing corporations or LLCs.
    • New Deadline: due date to file partnership returns (1065). Previously these were not due until April 15th.
  • March 31st: due date to file 1099s/1096s that do not have amounts in Box 7 if you are filing electronically.
  • April 17th:
    • Due date to file individual (1040) and trust (1041) returns.
    • New Deadline: due date to file C-Corp returns. Previously these were dueMarch 15th.
    • Last day to make HSA contributions and contributions to the majority of retirement plans.
    • Due date to pay 1st quarter estimated payments.
  • May 15th: due date to file most nonprofit returns (Form 990).
  • June 15th: due date to pay 2nd quarter estimated payments.
  • September 15th:
    • Due date for extended S-Corp and partnership tax returns.
    • Due date to pay 3rd quarter estimated payments.
  • October 2nd New Deadline: due date for extended trust returns. Previously these were due September 15th.
  • October 16th:
    • Due date for extended individual tax returns.
    • New Deadline: due date for extended C-Corp returns. Previously these were due September 15th.
  • November 15th New Deadline: due date to file extended nonprofit returns. Previously you could apply for a 3 month extension (August 15th) and a second three month extension (November 15th). This changes it to one six-month extension like most other returns.

The year will be over before you know it ... Now is the time to prepare your accounting records for review by your tax person!  Call FUSE ... we can help!

photo credit: danielfoster437 Calendar via photopin (license)

On January 05, 2017  /   Accounting, tax calendar, tax deadlines, taxes  /   Leave a comment

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