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Annual tax deadline calendar

Annual tax deadline calendar
Below is a general schedule of tax deadlines throughout the year. If any due date falls on a Saturday, Sunday or legal holiday, the deadline is moved to the next business day. Deadlines for entities with a year-end other than December 31 are listed at the bottom of the page.

Information regarding any changes to the normal deadlines will be posted on our News page.

Form 1040 – Individual Tax Return

  • Due date April 15
  • Final extension October 15

Form 1040-ES – Individual Estimated Tax Payments

  • 1st Installment April 15
  • 2nd Installment June 15
  • 3rd Installment September 15
  • 4th Installment January 15 (following year)

Form 1065 – Partnership Income Tax Return

  • Due date March 15
  • Final extensions September 15

 Form 1041 – Fiduciary (Trust) Income Tax Return

  • Due date April 15
  • Final extension September 15

 Form 1120 – Corporation Income Tax Return

  • Due date April 15
  • Initial extension September 15

 Form 1120S – Sub-S Corporation Income Tax Return

  • Due date March 15
  • Initial extension September 15

Form 709 – Gift Tax Return

  • Due date April 15
  • Initial extension Same as 1040

Form 706 – Estate Income Tax Return

  • Due date 9 months from the date of death
  • Extension Additional 6 months

Form 5500 – Employee Benefit Plan Income Tax Return

  • Due date July 31
  • Extension October 15

Form 990/990-PF – Charitable/Private Foundation Income Tax Return

  • Due date May 15
  • Extension August 15
Rules of thumb for entities with a year-end other than December 31

Form 1120 – Corporation Income Tax Return

  • Due 3.5 Months after Year End

Form 1120S – S Corporation Income Tax Return

  • Due 2.5 Months after Year End

Form 1065 – Partnership Income Tax Return

  • Due 2.5 Months after Year End

Form 1041 – Fiduciary (Trust) Income Tax Return

  • Due 3.5 Months after Year End

Form 990/990-PF – Charitable/Private Foundation Income Tax Return

  • Due 4.5 Months after Year End

Posted 4-13-2014 | Topics: Resources, Tax Resources,