Federal tax return & payment due dates virtually never change.
Due dates that fall on a weekend or holiday move to the next business day.
Tax Return Due Dates:
Personal & C-Corporation Tax Returns:
Original: April 15th
Extended: October 15th
S-Corp & Partnership Tax Returns:
(1 month earlier than personal returns)
Original: March 15th
Extended: September 15th
“Quarterly” Estimated Tax Due Dates:
Individual, Partnership, & Corporate tax payments:
1st Quarter: April 15th *The previous year’s taxes remaining taxes are also due now, even if you filed an extension.
2nd Quarter: June 15th
3rd Quarter: September 15th
4th Quarter: January 15th (of the NEXT year)
IRS FAQs: https://www.irs.gov/faqs/estimated-tax
Click an image below to go to IRS Direct Pay to pay your Balance Due with a tax return, an extension, or to make Estimated Tax payments.
*If you choose the Reason for Payment as for an Extension & make a payment, it results in you Filing an Extension for your Personal Tax Return.
Choose the options shown above based on the type of payment you are making.
& Be sure you have the Tax Period (the year you are paying towards).
Payroll Tax Reports are due at the end of the month following each calendar quarter (April 30th, July 31st, October 31st, & January 31st).
Payroll Tax Deposit Dates vary depending on tax liability (see link for details): Semi-weekly, Monthly on the 15th, or Quarterly with payroll reports.
Franchise Tax Reports for Texas LLC’s are due May 15th; or November 15th, if extended.
Other states may not have franchise reports or they may have increased or different reporting requirements altogether.