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Tax Planning

Quarterly Tax Calendar

Never miss a tax deadline with our comprehensive calendar of important dates.

Q1 - January to March

  • January 15: Q4 estimated tax payment due
  • January 31: W-2 and 1099 forms due to recipients
  • January 31: Form 941 due (Q4 payroll taxes)
  • February 15: Corporate S-Corp election deadline
  • March 15: Partnership and S-Corp return deadline

Q2 - April to June

  • April 15: Individual tax return deadline
  • April 15: Q1 estimated tax payment due
  • April 30: Form 941 due (Q1 payroll taxes)
  • June 15: Q2 estimated tax payment due

Q3 - July to September

  • July 31: Form 941 due (Q2 payroll taxes)
  • September 15: Q3 estimated tax payment due
  • September 15: Extended corporate returns due
  • October 15: Extended individual returns due

Q4 - October to December

  • October 31: Form 941 due (Q3 payroll taxes)
  • December 31: Business expense deadline
  • December 31: Retirement contribution deadline

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