| Due Date |
Tax Form |
Comments |
| |
|
|
| January |
|
|
| 15-Jan |
1040-ES |
Fourth quarter estimated tax payment due for individuals for prior year |
| 30-Jan |
Simple IRA |
Due date for employee contribution by employer. |
| 31-Jan |
1099 |
Statements due to recipients |
| 31-Jan |
W-2 |
Copies to employees |
| |
|
|
| February |
|
|
| 28-Feb |
1096-1099 |
Due to Internal Revenue Service |
| 28-Feb |
W-3/W-2 |
Due to Internal Revenue Service |
| 28-Feb |
Business License |
Class 1A, 1B, 1C, 1D, 5 with license year 1/1 to 12/31 |
| |
|
|
| March |
|
|
| 1-Mar |
Personal Property |
Forms due to county tax assessors |
| 15-Mar |
1120, 1120S or 7004 |
Corporate income tax return due or extension to be filed |
| |
|
|
| April |
|
|
| 15-Apr |
1040 or 4868 |
Individual income tax return due or extension to be filed |
| 15-Apr |
1065 or 8736 |
Partnership and LLC income tax returns due or extensions to be filed |
| 15-Apr |
TN F&E return |
Tennessee franchise, excise tax return due for all businesses or extension to be filed |
| 15-Apr |
TN Hall return |
Tennessee Hall income tax return due for individuals or extension to be filed |
| 15-Apr |
1040-ES |
First estimated tax payment due for individuals |
| 15-Apr |
IRA |
Contribution due for prior calendar year |
| 15-Apr |
SEP/Keogh |
Contribution due if extension not filed |
| 15-Apr |
709 |
Gift tax return due or extension to be filed |
| 15-Apr |
8109 |
First corporation estimated tax due |
| 30-Apr |
941 |
First quarter payroll tax returns due |
| |
|
|
| May |
|
|
| 31-May |
Business License |
Class 2 with license year 4/1 to 3/31 |
| |
|
|
| June |
|
|
| 15-Jun |
1040-ES |
Second estimated tax payment due for individuals. |
| 15-Jun |
8109 |
Second corporation estimated tax due |
| |
|
|
| July |
|
|
| 31-Jul |
941 |
Second quarter payroll tax returns due |
| 31-Jul |
5500 |
Returns due for pension and profit sharing plans |
| |
|
|
| August |
|
|
| 31-Aug |
Business License |
Class 3 with license year 7/1 to 6/30 |
| |
|
|
| September |
|
|
| 15-Sept |
1120 & 1120S |
Extended corporation income tax returns due |
| 15-Sept |
1040-ES |
Third estimated tax payment due for individuals |
| 15-Sept |
8109 |
Third corporation estimated tax due. |
| 15-Sept |
1065 |
Extended partnership and LLC tax returns due |
| |
|
|
| October |
|
|
| 15-Oct |
1040 |
Extended individual tax returns due |
| 31-Oct |
941 |
Third quarter payroll tax returns due |
| |
|
|
| November |
|
|
| 30-Nov |
Business License |
Class 4 with license year 10/1 to 9/30 |
| |
|
|
| December |
|
|
| 15-Dec |
8109 |
Fourth corporation estimated tax due |
| 15-Dec |
SEP/Keogh |
Last date to establish a plan in for the current year to claim deduction of payment |