|
Date
|
Type
|
Form
|
Description
|
|
10-Jan
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
17-Jan
|
Individuals
|
1040-ES
|
Final
installment of 2011 estimated tax.
|
|
31-Jan
|
Corporations
|
8300
|
Report of cash
payments over $10,000 received in trade or business.
|
|
31-Jan
|
All Employers
|
W-2
|
Give employees
their copies of Form W-2 (earnings statement) for 2011.
|
|
31-Jan
|
All Employers
|
941
|
Social
Security, Medicare and withheld income tax for the fourth quarter
of 2011.
|
|
31-Jan
|
All Employers
|
940
|
Federal
unemployment tax for 2011.
|
|
31-Jan
|
Individuals
|
1040
|
File the
individual income tax return for 2011 if the last installment of
estimated tax was not paid by Jan 17.
|
|
10-Feb
|
All Employers
|
945
|
Annual report
of Federal (nonpayroll) income tax withheld.
|
|
10-Feb
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
15-Feb
|
Individuals
|
W-4
|
File a new
Form W-4 by this date to continue the exemption for another year.
|
|
28-Feb
|
All Businesses
|
1096
|
Information
return to transmit 1098, 1099, 5498 and W-2G to IRS (electronic
filing extended to Apr 2).
|
|
12-Mar
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
15-Mar
|
Corporations
and S-Corporations
|
1120, 1120S
|
2011 income
tax return for calendar-year corporations and pay any tax due.
|
|
15-Mar
|
Corporations
and S-Corporations
|
7004
|
File
application for automatic six-month extension to file 2011 income
tax return for calendar-year corporations.
|
|
15-Mar
|
S-Corporations
|
2553
|
Last date to
file Form 2553 to be treated as an S-Corporation beginning with
2011 (U.S. residents only).
|
|
2-Apr
|
All Businesses
|
1098, 1099
|
File
information returns with the IRS; applies only if filed electronically
(otherwise see Feb 28).
|
|
10-Apr
|
Employees
|
4070
|
Due date of
employees' report of tips to employers.
|
|
17-Apr
|
Individuals
|
1040
|
Income tax and
self-employment tax return of U.S. residents for calendar year
2011.
|
|
17-Apr
|
Individuals
|
4868
|
Last date for
individuals to file application for automatic 6-month extension to
file 2011 income tax return.
|
|
17-Apr
|
Individuals
|
1040-ES
|
Payment of
first installment of 2012 estimated taxes by U.S. residents.
|
|
17-Apr
|
Partnerships
|
1065
|
Last day for a
partnership to file 2011 income tax return.
|
|
17-Apr
|
Partnerships
|
8813
|
Payment of
first installment of 2012 partnership withholding tax for foreign
partners.
|
|
30-Apr
|
All Employers
|
941
|
Social
Security, Medicare and withheld income tax for the first quarter
of 2012.
|
|
10-May
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
11-Jun
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
15-Jun
|
Corporations
|
1120-W, 8109
|
Payment of
second installment of 2012 estimated taxes.
|
|
10-Jul
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
10-Aug
|
All Employers
|
941
|
Social
Security, Medicare and withheld income tax for the second quarter
of 2012.
|
|
10-Aug
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
10-Sep
|
Employees
|
4070
|
Due date of
employees' report of tips to employer
|
|
17-Sep
|
Individuals
|
1040-ES
|
Payment of
estimated tax if not (or not enough) paying income tax through
withholding.
|
|
17-Sep
|
Corporations
|
1120-W, 8109
|
Payment of
third installment of 2012 estimated taxes.
|
|
17-Sep
|
S-Corporations
|
1120S
|
File 2011
income tax return; applies only to timely requested 6-month
extension.
|
|
10-Oct
|
Employees
|
4070
|
Due date of
employee's report of tips to employer.
|
|
15-Oct
|
Partnerships
|
1065-B
|
File 2011
calendar return; applies only if you were given additional 6-month
extension.
|
|
15-Oct
|
Individuals
|
1040, 1040A
|
File income
tax return if you have an automatic 6-month extension.
|
|
13-Nov
|
All Employers
|
941
|
Social
Security, Medicare and withheld income tax for the third quarter
of 2012.
|
|
13-Nov
|
Employees
|
4070
|
Due date of
employees' report of tips to employer.
|
|
10-Dec
|
Employees
|
4070
|
Due date of
employee's report of tips to employer.
|
|
17-Dec
|
Corporations
|
1120-W
|
Payment of
fourth installment of 2012 estimated taxes.
|