2017 Tax Season Deadlines

Another tax season is officially upon us… Yes, we know you are excited.

Below are some tax deadlines to be aware of in 2017:

January 31, 2017 – Government copies of 2016 W-2s and 1099-MISC are due; 4th quarter 2016 payroll tax returns (i.e. Forms 941, 940, etc.) are also due.

March 15, 2017 – 2016 Partnership and S Corporation returns are due.

March 31, 2017 – 2017 Florida Tangible Personal Property returns are due (per county, such as Miami-Dade).

April 18, 2017 – 2016 Individual, Corporate, and Fiduciary returns are due; 1st quarter 2017 estimated tax payments are also due; 2016 Reports of Foreign Bank and Financial Accounts (FBAR) are due.

May 1, 2017 – 1st quarter 2017 payroll tax returns are due; 2017 FL Annual Reports are also due.

May 15, 2017 – 2016 Exempt Organization tax returns are due.

June 15, 2017 – 2016 Foreign Individual and U.S. Citizens Living Abroad returns are due; 2nd quarter 2017 estimated tax payments are also due.

July 31, 2017 – 2nd quarter 2017 payroll tax returns are due.

September 15, 2017 – 2016 Partnership, S Corporation, and Fiduciary returns on extension are due; 3rd quarter 2017 estimated tax payments are also due.

October 16, 2017 – 2016 Individual and Corporation returns on extension are due.

October 31, 2017 – 3rd quarter 2017 payroll tax returns are due.

December 15, 2017 – 4th quarter 2017 corporation estimated tax payments are due; 2016 Foreign individual returns on extension may also be due.

For additional Federal tax deadlines, refer to Publication 509.

If you have any questions regarding the above tax returns and deadlines, please email us at [email protected] so that we can assist you.

Let’s do this.