IMPORTANT DATES

Calendar of Events

Bliss, Allred & Co., LLC is closed in observance of the following holidays:

New Year’s Day

Good Friday, when it falls

after April 15

Memorial Day

Independence Day

Labor Day

Thanksgiving Day and the day

after Thanksgiving

Christmas Day

 

Tax Deadlines

11/1/2017 Tax planning moves and preparation for year-end
11/1/2017 Personal Property Tax Returns due
11/30/2017

12/1/2017

12/31/2017

12/31/2017

1/16/2017

Sales tax for the month ended October, 2017.

Last month for tax planning moves

Last month for 401K setup

Sales tax for the month of November, 2017.

Individuals, Farmers & Fishermen Pay 4th Estimated Tax Payment

1/16/2017 Estates & Trusts 4th Estimated Tax Payment
1/13/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/2017 File Heavy Highway Vehicles Form 2290 – various deadlines – see form instructions
1/31/2017 Furnish W-2s recipients
1/31/2017 Furnish 1099 MISC to recipients
1/31/2017 Furnish 1099 Interest to recipients
1/31/2017 Furnish 1099 Dividends to recipients
1/31/2017 Furnish 1098s to borrowers – Mortgage interest
1/31/2017 File 4th, Quarter Payroll Reports
1/31/2017 File Employers Annual Payroll Reports
1/31/2017 File Annual Payroll for Agricultural employees
1/31/2017 Employer’s Annual Federal Unemployment (FUTA) Tax Return
1/31/2017 Form 720 Excise Tax Return – 4th Qtr 2016
1/31/2017

2/15/2017

Sales Tax for the Month and Quarter ended December, Annual Sales tax 2016

Employees to File new W-4 with Employer

2/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
2/28/2017 Sales Tax for the Month Ended January 2017.
1/31/2017  

File Paper copy W-3’s with Social Security Admin including copies of W-2’s

1/31/2017 File paper copy of US transmittal of US information Returns 1096 for Box 7 1099 forms
3/02/2017 Farmers & Fisherman – Use Personal Income Tax Return – Sole Proprietor unless estimate paid by 1/15/2016
3/02/2017 Employers File Annual Report for Employees TIP Income – Form 8027
 

4/18/2017

 

S-Corp Election Decision Due (if Applicable)

4/18/2017 S Corporate Returns Due / Calendar Year
4/18/2017 Issue K-1’s S Corporate Returns / Calendar Year
4/18/2017 Corporate Returns Due / Calendar Year
4/18/2017 Corporate Returns/S Corp Extensions Due / Calendar Year
3/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2017 Electing Large Partnerships – Issue K-1s to partners – even if you’re on extension
3/31/2017 Sales Tax for the month ended February, 2017.
1/31/2017 Electronic filing of W-3’s with Social Security Admin including issued W-2’s
2/28/2017 Electronic filing of US transmittal of US information Returns
 

4/15/2017

 

Last Day to set up and fund IRAs and Roth IRAs for previous year

4/18/2017 Individual Personal Returns due
4/18/2017 Personal Returns due – Nonresident, US income, etc.
4/18/2017 Personal Returns due – Easy Form Return
4/18/2017 Personal Returns due – Not Itemizing Return Form
4/18/2017 Personal Return – Extensions due
4/18/2017 US Gift and Generation-Skipping Transfer Tax Return
4/18/2017 US Gift and Generation-Skipping Transfer Tax Return Extension Due
3/15/2017 Partnership Returns due
3/15/2017 Issue K-1’s with Partnership Returns
3/15/2017 Electing Large Partnership Returns due
4/15/2015 Estate & Trusts Returns are due; Bankruptcy fillings use the same form
4/15/2015 Partnership, Estate & Trusts Returns – Extensions due
4/18/2017 Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
4/15/2017 Corporations – 1st Quarter Estimate Tax payment Due
4/15/2017 Estates & Trusts 1st Estimated Tax Payment
4/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
4/30/2017 Sales Tax for the Month and Quarter ended March 2017
4/30/2017 Deposit FUTA tax if more than $500 was paid through March 31st
4/30/2017 1st Quarter Payroll Tax Returns Due
4/30/2017 1st Quarter Federal Excise Tax Return & Payment Voucher – Form 720
 

5/12/2017

 

Employers Make Monthly Payroll tax deposit on the 15th of each month

5/15/2017

5/31/2017

6/15/2017

Deadline for Non-Profit Organizations (990) or extension request.

Sales Tax for the month ended April, 2017.

Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment

6/15/2017 Corporations – 2nd Quarter Estimate Tax payment Due
6/15/2017 Estates & Trusts 2nd Estimated Tax Payment
6/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2017 US Taxpayers Overseas Individual Personal Returns due or extension.
6/30/2017 Sales Tax for the month ended May 2017.
6/30/2017 File Form TDF 90-22.1 – Report of Foreign Banks with $10,000 anytime during year
 

7/14/2017

 

Employers Make Monthly Payroll tax deposit on the 15th of each month

7/31/2017 Sales Tax form the month ended June 2017.
7/31/2017 2nd Quarter Payroll Taxes Due
7/31/2017 Deposit FUTA tax if more than $500 was paid through June 30th
7/31/2017 Employer’s Deposit Federal Unemployment (FUTA)
7/31/2017 Employers File Annual Return for Employee Benefits Plan 5500
7/31/2017 Employers File Annual Return for Employee Benefits Plan 5500-EZ
7/31/2017 Employers File request for Extension filing Employee Benefits Plan Return
7/31/2017 2nd Quarter Federal Excise Tax Return & Payment Voucher
8/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
8/31/2017

9/1/2017

Sales tax for the month of July, 2017.

Time for businesses to consider setting up retirement plans

9/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
9/16/2017 Partnership Returns Due- FINAL DEADLINE
10/15/2017 Corporate Returns Due- FINAL DEADLINE
10/15/2017 S Corporate Returns Due- FINAL DEADLINE
9/15/2017 Estate & Trusts Returns – Final Deadline; Bankruptcy fillings use the same form
9/15/2017 Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
9/15/2017 Corporations – 3rd Quarter Estimate Tax payment Due
9/15/2017 Estates & Trusts 3rd Estimated Tax Payment
9/15/2017 Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
9/30/2017 Sales Tax for the month ended August 2017.
9/30/2017 Last day to establish SIMPLE plans for current year
9/30/2017 Time for businesses to consider setting up retirement plans
10/15/2017 Personal Returns due – Nonresident, US income, etc.

FINAL DEADLINE

10/15/2017 Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/15/2017 US Gift and Generation-Skipping Transfer Tax Return – Final Deadline
10/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
10/15/2017 Employers File Annual Return for Employee Benefits Plan 5500, if on extension
10/15/2017 Employers File Annual Return for Employee Benefits Plan 5500-EZ, , if on extension
10/31/2017 Sales tax form the month and quarter ended September 2017
10/31/2017 3rd Quarter Payroll Taxes Due
10/31/2017 Employer’s Deposit Federal Unemployment Tax (FUTA) – if total due is more than $500 through Sept 30th.
10/31/2017 3rd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
11/14/2017 Employers Make Monthly Payroll tax deposit on the 15th of each month
11/30/2017

12/14/2017

Sales Tax for the Month of October, 2017.

Employers Make Monthly Payroll tax deposit on the 15th of each month

12/15/2017 Corporations – 4th Quarter Estimate Due
12/31/2017 Sales Tax form the month ended November 2017.
12/31/2017 Last Day to Open KEOGH account for 2017 deposits
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