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2007
Tax Calendar
Individuals:
- January 15 - Payment of the fourth quarter
estimated tax payment for 2006
- January 31 - File your tax return if you did
not pay your fourth quarter estimated tax payment on January 15th to prevent penalties
- April 15 - Individual tax returns are due
(may be extended 4 months)
- April 15 - First quarter estimated tax
payments are due
- June 15 - Second quarter estimated tax
payments are due
- August 15 - Extended tax returns are due
(may be extended 2 additional months)
- September 15 - Make third quarter estimated
tax payments
- October 15 - File individual tax returns
that are on extension
Businesses:
- January 31 - Send annual information returns
(Form 1099 or other information return) to recipients of payments you made in
2006
- January 31 - Send W-2 Forms to employees
- January 31 - File federal unemployment taxes
(Form 940)
- January 31 - File form 941 for the fourth
quarter 2006
- February 28 - File form 1096 and annual
information returns (Form 1099 or other information returns)
- February 28 - File W-3 form and copies of
W-2 forms you issued for 2006
- March 15 - Corporation and S corporation
income tax returns are due (may be extended 6 months)
- March 15 - S corporation election is due to
elect S corporation status for 2007
- April 15 - First quarter estimated tax
payments are due
- April 15 - Partnership returns are due (may
be extended 3 months)
- April 30 - File form 941 for the first
quarter
- June 16 - Second quarter estimated tax
payments are due
- July 15 - Extended partnership returns are
due (may be extended an additional 3 months)
- July 31 - File form 941 for the second
quarter
- September 15 - Make third quarter estimated
tax payments
- September 15 - File corporate returns that
are on extension
- September 15 - File partnership returns that
are on extension
- September 30 - File form 941 for the third
quarter
- December 15 - Corporate fourth quarter
estimated tax payments are due
Please note:
- Payroll and excise tax deposit
dates vary and are not presented here.
- The above date listing is
applicable to calendar year taxpayers only.
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