Due Dates for Calendar Year Taxpayers

January

  • January 15 Estimated Payment 4 (Individual)
  • January 31 Form W-2 & 1099 to be Mailed to Recipients

February

  • February 28 Form W-2, W-3, 1096, & 1099 Due to IRS

March

  • March 15 Form 1120 (US Corporate Return) or Extend to 9/15 on Form 7004
    Form 1120-S (US S Corporation Return) or Extend to 9/15 on Form 7004

April

  • April 1 Form DR-405 (Florida Tangible Return)
    Form F-1120 (Florida Corporation Return) or Extend to 10/1 on Form F-7004
  • April 15 Form DR-405 (Florida Tangible Return)
    Form F-1120 (Florida Corporation Return) or Extend to 10/1 on Form F-7004
    Estimated Payment 1 (Individual)
    Estimated Payment 1 (US Corporation)
    Estimated Payment 1 (US Estate/Trust)
    Estimated Payment 1 (US Exempt Org)
    Traditional & Roth Contribution Deadline for Prior Year (Individual)
  • April 30 Estimated Payment 1 (Florida Corporation)

May

  • May 1 Form F-1065 (Florida Partnership Return) or Extend to 11/1 on Form F-7004
    Form DR-405 (Florida Tangible Return) if Extended on 4/1
  • May 15 Form 990 (US Exempt Org. Return) or Extend to 8/15 on Form 8868

June

  • June 15 Estimated Payment 1 (Individual)
    Estimated Payment 2 (US Corporation)
    Estimated Payment 2 (US Estate/Trust)
    Estimated Payment 2 (US Exempt Org)
  • June 30 Estimated Payment 2 (Florida Corporation)

July

  • July 31 Form 5500 Due 2/ Plan Year-End of 12/31 or Extend until 10/15 on Form 5558

August

  • August 15 Form 990 (US Exempt Org. Return) if Extended on 5/15 or extend to 11/15 on 2nd Form 8868

September

  • September 15 Form 1120 (US Corporation Return) if Extended on 3/15
    Estimated Payment 3 (Individual)
    Estimated Payment 3 (US Corporation)
    Estimated Payment 3 (US Estate/Trust)
    Estimated Payment 3 (US Exempt Org)
  • September 30 Estimated Payment 3 (Florida Corporation)

October

  • October 1 Form F-1120 (Florida Corporation Return) if Extended on 4/1
  • October 15 Form 1065 (US Partnership Return) if Extended on 4/15
    Form 1040 (US Individual Return) if Extended on 4/15
    Form 1040 (US Individual Return) if Extended on 4/15
    Form 709 (US Gift Tax Return) if Extended on 4/15
    1041 (US Estate/Trust Return) if Extended ON 4/15
    Form 5500 (Employee Benefit Plan) if Extended on 7/31

November

  • November 1 Form F-1065 (Florida Partnership Return) if Extended on 5/1
  • November 15 Form 990 (US Exempt Org. Return) if Extended on 5/15 and 8/15

December

  • December 15 Estimated Payment 4 (US Corporation)
    Estimated Payment 4 (US Estate/Trust)
    Estimated Payment 4 (US Exempt Org)
  • December 31 Estimated Payment 4 (Florida Corporation)
CoAdvantage has partnered with Vestal & Wiler now for many years to provide insightful and business objective driven technical research, compliance and attestation related reporting, and general business advice. They bring the right resources to the table and are extremely responsive in meeting our deadlines. We view them as an essential toward successfully achieving our goals and a trustworthy partner who can think outside of the box. We would recommend them to others seeking a similar trusted advisor. Jeffrey J. Sjobeck, Retired CFO, CoAdvantage