April 2, 2018

Electronic filing of Forms 1097, 1098,1099, 3921, 3922, and W-2G. file Forms 1097, 1098,1099 (except a Form 1099-MISC reporting nonemployee compensation), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. Otherwise see February 28, earlier.

The due date for giving the recipient these forms generally remains January 31.

For informationabout filing Forms 1097, 1098, 3921, 3922, and W-2G electronically, see Pub. 1220.

April 10, 2018

Employees who work for tips. If you received $20 or more in tips during March report them to your employer. You can use Form 4070.

April 17, 2018

Individuals:  File a 2017 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return, and pay what you estimate you owe in tax to avoid penalties and interest. For more inormation, see Form 4868. Then, file Form 1040, 1040A, or 1040EZ by October 15.

Individuals:  If you are not paying your 2018 income tax through withholding (or will not pay in enough tax during the year that way), pay the first installment of your 2018 estimated tax. Use Form 1040-ES. For more information, see Publication 505.

Household employers :  If you paid cash wages of $2,000 or more in 2017 to a household employee, you must file Schedule H (Form 1040), Household Employment Taxes. If you are required to file a federal income tax return (Form 1040), file Schedule H (Form 1040) with the return and report any household employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Form 1040) if you paid total cash wages of $1,000 or more in any calendar quarter of 2016 or 2017 to household employees. Also, report any income tax you withheld for your household employees. For more information, see Publication 926.

Corporations:  File a 2017 calendar year income tax return (Form 1120) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 7004 and deposit what you estimate you owe in taxes.

Corporations:  Deposit the first installment of estimated income taxes for 2018. A worksheet, form 1020-W, is availiable to help you estimate your tax for the year.

May 10, 2018

Employees who work for tips. If you received $20 or more in tips during April report them to your employer. You can use Form 4070.

June 11, 2018

Employees who work for tips. If you received $20 or more in tips during May report them to your employer. You can use Form 4070.

June 15, 2018

Individuals:  If you are a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto Rico, File Form 1040 and pay any tax, interest, and penalties due. Otherwise, see April 17. If you want additional time to file your return, file Form 4868 to obtain 4 additional months to file and pay what you estimate you owe in tax to avoid penalties and interest. Then, file form 1040 by October 15.

However, if your are a participant in a combat zone, you may be able to further extend the filing deadline. See Publication 3, Armed Forces' Tax Guide.

Individuals:  Make a payment of your 2018 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2018. For more information, see Publication 505.

Corporations:  Deposit the second installment of estimated income taxes for 2018. A worksheet, form 1020-W, is avaliable to help you estimate your tax for the year.

A complete list in PDF format of this years current tax dates are available HERE.

Click HERE to access the Federal Tax Forms.