MMF ACCOUNTING SERVICES

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Important Deadlines 

Due Date               Form or Event
 
Jan 15th                  Estimated tax deposit–voucher #4 

Jan 31st                   Forms W-2 and 1099 to payees 

Jan 31st                   4th quarter Payroll tax reports (Form 941)


Feb 1st                     Forms W-2 and 1099 to payees  

Feb 1st                     4th quarter Payroll tax reports (Form 941)

Feb 1st                      Form 940 due  

Feb 1st                      Forms W-2 due to Social Security  

Feb 1st                      Forms 1099 due to IRS  


Feb 2nd                     Form W-2 due to Employees 

Feb 2nd                     Form 1099 due to Payees (Contractors, etc.) 

Mar 2nd                    Forms W-2 due to Social Security 

Mar 2nd                    Forms 1099 due to IRS 

Mar 16th                   Corporation tax returns due (Forms 1120 & 1120S) 

Mar 31th                   End of 1st quarter 

Apr 15th                   Individual tax returns due (Form 1040) 

Apr 15th                   Partnership tax returns due (Form 1065) 

Apr 15th                   Trust tax reports due (Form 1041) 

Apr 15th                   Gift tax reports due (Form 709)  

Apr 15th                   Estimated tax deposit–voucher #1 due (Personal & Corp) 

Apr 30th                   1st quarter Payroll tax reports (Form 941) 

May 15th                  Non-Profit tax reports due (Form 990) 

Jun 15th                   Estimated tax deposit–voucher #2 due (Personal & Corp)

Jun 30th                   End of 2nd quarter 

Jul 31st                    2nd quarter Payroll tax reports (Form 941)

Sep 15th                  Extended due date: Corporations & Partnership tax returns  

Sep 15th                  Estimated tax deposit–voucher #3 due (Personal & Corp)

Sep 30th                   End of 3rd quarter 

Oct 15th                   Extended due date: Individual income tax returns 

 Oct 31st                   3rd quarter Payroll tax reports (Form 941)

Dec 15th                  Estimated tax deposit–voucher #4 due (Corporate)  

Dec 31st                   End of 4th quarter