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XendooUncategorized 2019 Tax Deadlines for Small Businesses

2019 Tax Deadlines for Small Businesses

Keep this chart handy or copy it into your calendar so you won’t miss a due date throughout the year.

 

 W-2 Filing  

(Wage and Tax Statement for Full- and Part-Time Employees)

January 31

 

 Form 1099-MISC Filing  

(Statement of Payments Made to Independent Contractors)

January 31  Copy A to the IRS if box 7 (non-employee compensation) is filled in

February 15  Copy B to the contractor

February 28  Copy A paper submission if box 7 is empty

April 1  Copy B electronic submission if box 7 is empty

 

 S Corporation Tax Filing 

March 15  Submit Form 1120S Income Tax Return

March 15  File for an extension

 

 Partnership Tax Filing  

March 15  Submit Form 1065 Income Tax Return

March 15  File for an extension

 

 C Corporation Tax Filing 

April 15  Submit Form 1120 Income Tax Return

April 15  File Form 7004 Application for an Automatic Extension of Time

 

 LLC Filing as Corporation Tax Filing 

April 15  Submit Form 1120 Income Tax Return

April 15  File Form 7004 Application for an Automatic Extension of Time

 

 Individual Tax Filing 

(Sole Proprietor, Independent Contractor)

April 15  Submit Form 1040, 1040A or 1040EZ Income Tax Return

April 15  File for an extension

 

 Estimated Quarterly Tax Payments 

January 15  Send final 2018 payment with Form 1040-ES Payment Voucher 4

April 15  Send first 2019 payment with Form 1040-ES Payment Voucher 1

June 17  Send second 2019 payment with Form 1040-ES Payment Voucher 2

September 16  Send third 2019 payment with Form 1040-ES Payment Voucher 3

 

Some types of businesses may have additional deadlines and requirements. Consult with your accountant or tax advisor early in the year to make sure you meet your obligations.