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 and the day after Christmas

 

Tax Deadlines

11/1/2017 Tax planning moves and preparation for year-end
11/1/2018 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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