January 31
Employers must finish 2011 W-2 statements to employees. 1099 information statements must be furnished to payees by payers. (deadline for providing 1099-Bs and consolidated statements to customers is February 15).
January 31
Employers must generally file 2011 federal unemployment tax returns and pay any tax due.
February 28
Payers must file information returns (such as 1099s) with the IRS. (March 31 is the deadline if filing electronically).
February 28
Employers must send W-2 copies to the Social Security Administration. (March 31 is the deadline if filing electronically).
March 1
Farmers and fishermen who did not make 2011 estimated tax payments must file 2011 tax returns and pay taxes in full.
March 15
2011 calendar-year corporation income tax returns due.
April 16
Individual federal and state income tax returns for 2011 are due unless you file for an automatic extension. Taxes owed are due regardless of extension.
April 16
Federal and state partnership returns are due.
April 16
2011 annual gift tax returns are due.
April 16
Deadline for making your 2011 IRA and education savings account contributions.
April 16
First installment of 2012 individual estimated tax is due.
June 15
Second installment of 2012 individual estimated tax is due.
September 15
Third installment of 2012 individual estimated tax is due.
October 15
Deadline for filing your 2011 individual tax return, if you filed for an extension of the April 16 deadline.
Please call our office for more information or for assistance with these and other required tax filings. |