2019 Tax Due Dates

IRS.gov

2019 Tax Due Dates:

January 15 — Individuals 
Make a payment of your estimated tax for 2018 if you did not pay your income tax for the year through withholding (or did not pay in enough tax that way). Use Form 1040-ES

January 31 — All Employers 
Give your employees their copies of Form W2 for 2018. If an employee agreed to receive Form W2 electronically, have it posted on a website and notify the employee of the posting.

March 15 — S Corporations 
File a 2018 calendar year income tax return (Form 1120S) and pay any tax due 

March 15 — S Corporation election 
File Form 2553, Election by a Small Business Corporation, to elect to be treated as an S corporation beginning with calendar year 2018. If Form 2553 is filed late, S corporation treatment will begin with calendar year 2019.

March 15 — Partnerships 
File a 2018 calendar year return (Form 1065)

March 15 — Electing larger partnerships 
Provide each partner with a copy of Schedule K1 (Form 1065B), Partner’s Share of Income (Loss) From an Electing Large Partnership, or a substitute Schedule K1. This due date applies even if the partnership requests an extension of time to file the Form 1065B by filing Form 7004

March 15 — Partnerships 
Electing large partnerships: File a 2018 calendar year return (Form 1065-B)

March 15 — Social security, Medicare, and withheld income tax 
If the monthly deposit rule Page 6 Publication 509 applies, deposit the tax for payments in February.

March 31 — Electronic filing of Forms W2 
File copies of all the Forms W2 you issued for 2018. This due date applies only if you electronically file.

March 31 — Electronic filing of Forms W2G 
File copies of all the Forms W2G you issued for 2018. This due date applies only if you electronically file.

April 15 — Individuals 
File a 2018 income tax return (Form 1040) 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. For more information, see Form 4868. Then, file Form 1040 by October 15.

April 15 — Corporations 
File a 2018 calendar year income tax return (Form 1120) and pay any tax due.

April 15 — Individuals 
If you are not paying your 2019 income tax through withholding (or will not pay in enough tax during the year that way), pay the first installment of your 2019 estimated tax. Use Form 1040ES.

April 15 — Household Employers 
If you paid cash wages of $2,000 or more in 2018 to a household employee, you must file Schedule H

April 15 — Corporations 
Deposit the first installment of estimated income tax for 2019

June 15 — 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. If you want additional time to file your return, file Form 4868 to obtain 4 additional months to file

June 15 — Individuals 
Make a payment of your 2019 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 

June 15 — Corporations 
Deposit the second installment of estimated income tax for 2019

September 15 — Individuals 
Make a payment of your 2019 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 third installment 

September 15 — S Corporations 
File a 2018 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 5-month extension

September 15 — Partnerships 
File a 2018 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension 

September 15 — Corporations 
Deposit the third installment of estimated income tax for 2019

October 15 — Individuals 
If you have an automatic 6-month extension to file your income tax return for 2018, file Form 1040 and pay any tax, interest, and penalties due

October 15 — Corporations 
File a 2018 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension

December 15 — Corporations 
Deposit the fourth installment of estimated income tax for 2019

 

If you’d like to learn more about our Services please call us to get a Free Consultation, or contact us here.