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Tax Calendar

Date

Type

Form

Description

12-Jan

Employees

4070

Due date of employees' report of tips to employer.

15-Jan

Individuals

1040-ES

Final installment of 2014 estimated tax.

02-Feb

All Employers

W-2

Give employees their copies of Form W-2 (earnings statement) for 2014.

02-Feb

All Employers

940

Federal unemployment tax for 2014.

10-Feb

All Employers

941

Social Security, Medicare and withheld income tax for the fourth quarter of 2014.

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.

17-Feb

Individuals

W-4

File a new Form W-4 by this date to continue the exemption for another year.

02-Mar

All Businesses

1096

Information return to transmit 1098, 1099, 5498 and W-2G to IRS (electronic filing extended to Apr 2).

10-Mar

Employees

4070

Due date of employees' report of tips to employer.

16-Mar

Corporations and S-Corporations

1120, 1120S

2014 income tax return for calendar-year corporations and pay any tax due.

16-Mar

Corporations and S-Corporations

7004

File application for automatic six-month extension to file 2014 income tax return for calendar-year corporations.

16-Mar

S-Corporations

2553

Last date to file Form 2553 to be treated as an S-Corporation beginning with 2014 (U.S. residents only).

31-Mar

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.

15-Apr

Individuals

1040

Income tax and self-employment tax return of U.S. residents for calendar year 2014.

15-Apr

Individuals

4868

Last date for individuals to file application for automatic 6-month extension to file 2014 income tax return.

15-Apr

Individuals

1040-ES

Payment of first installment of 2015 estimated taxes by U.S. residents.

15-Apr

Partnerships

1065

Last day for a partnership to file 2014 income tax return.

15-Apr

Partnerships

8813

Payment of first installment of 2015 partnership withholding tax for foreign partners.

11-May

All Employers

941

Social Security, Medicare and withheld income tax for the first quarter of 2015.

11-May

Employees

4070

Due date of employees' report of tips to employer.

10-Jun

Employees

4070

Due date of employees' report of tips to employer.

15-Jun

Corporations

1120-W, 8109

Payment of second installment of 2015 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 2015.

11-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

15-Sep

Individuals

1040-ES

Payment of estimated tax if not (or not enough) paying income tax through withholding.

15-Sep

Corporations

1120-W, 8109

Payment of third installment of 2015 estimated taxes.

15-Sep

S-Corporations

Corporations

1120S

1120

File 2014 income tax return; applies only to timely requested 6-month extension.


15-Sep

Partnerships

1065

File 2014 calendar return; applies only if you were given additional 5-month extension.

13-Oct

Employees

4070

Due date of employee's report of tips to employer.

15-Oct

Individuals

1040, 1040A

File income tax return if you have an automatic 6-month extension.

10-Nov

All Employers

941

Social Security, Medicare and withheld income tax for the third quarter of 2015.

10-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.

15-Dec

Corporations

1120-W

Payment of fourth installment of 2015 estimated taxes.

Holidays 2015

Date

Holiday


Date

Holiday

Feiertag

01-Jan

New Year's Day


01-Jan

New Year

Neujahr

19-Jan

Martin Luther King Day


06-Jan

Epiphany

Heilige Drei Könige

16-Feb

Washington's Birthday


03-Apr

Good Friday

Karfreitag

25-May

Memorial Day


05-Apr

Easter

Ostersonntag

04-Jul

Independence Day


06-Apr

Easter

Ostermontag

07-Sep

Labor Day


01-May

May Day

Maifeiertag

27-Nov

Thanksgiving


24-May

Whit Sunday

Pfingstmontag

25-Dec

Christmas


25-May

Whit Monday

Pfingstsonntag




29-May

Ascension

Christi Himmelfahrt




6-Jun

Corpus Christi

Fronleichnam




15-Aug

Assumption

Mariä Himmelfahrt




03-Oct

National Day

Tag der Deutschen Einheit




31-Oct

Reformation

Reformationstag




01-Nov

All Saints' Day

Allerheiligen




18-Nov

Repentence

Buß- und Bettag




25-Dec

Christmas

1. Weihnachtsfeiertag




26-Dec

Christmas

2. Weihnachtsfeiertag


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