Key Tax Deadlines & Tips
Stay ahead of the IRS. Here are the dates and information every taxpayer should know.
Jan 15
Q4 Estimated Tax Payment Due
4th quarter estimated taxes for prior year due.
Jan 31
W-2 & 1099 Forms Deadline
Employers must send W-2s. Businesses must send 1099s to contractors.
Mar 15
S-Corp & Partnership Returns Due
Form 1120-S and Form 1065 due. 6-month extension available.
Apr 15
Individual & C-Corp Tax Day
Personal returns (Form 1040) and C-Corp returns (Form 1120) due.
Apr 15
Q1 Estimated Tax Payment Due
1st quarter estimated taxes for current year due.
Jun 16
Q2 Estimated Tax Payment Due
2nd quarter estimated taxes due.
Sep 15
Q3 Estimated Tax Payment & Extended Returns
3rd quarter estimated taxes due. Extended S-Corp and Partnership returns due.
Oct 15
Extended Individual Returns Due
Final deadline for individuals who filed for extension in April.
Keep receipts year-round
Don't wait until tax season. Organize receipts monthly — it takes 10 minutes and saves hours come April.
Maximize retirement contributions
Contributions to 401(k), IRA, or SEP-IRA reduce your taxable income. Limits change every year.
Home office deduction
If you work from home, you may qualify for the home office deduction. Applies to homeowners and renters.
Track your mileage
Business mileage is deductible. Use an app or log to record business trips throughout the year.
Education credits & deductions
Tuition, student loan interest, and continuing education for your profession may all be deductible.
Need personalized tax advice?
Every tax situation is different. Book a consultation and get advice tailored to your circumstances.