Use the tax calendars for specific IRS due dates for filing your tax forms and paying
your taxes.
Different due dates apply to individuals and corporations, and certain individuals
have due dates that do not pertain to others.
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| Dates to Remember |
| January 10 — Employees who work for tips: If you received $20 or more in tips during December, report them to your employer |
| January 16 — Everyone: Federal Holiday (Birthday of Martin Luther King, Jr.) |
| January 17 — Individuals: Pay your estimated tax for 2010 using Form 1040-ES |
| January 17 — Farmers & fishermen: Pay your estimated tax for 2010 using Form 1040-ES |
| January 31 — Individuals: If you did not pay your last installment of estimated tax by January 17, you may choose (but are not required) to file your income tax return (Form 1040) for 2010 by January 31 |
| January 31 — All Businesses: Give annual information statements to recipients of certain payments you made during 2010 |
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| Dates to Remember |
| February 10 — Employees who work for tips: If you received $20 or more in tips during January, report them to your employer |
| February 15 — Individuals: If you claimed exemption from income tax withholding last year, you must file a new Form W-4 by this date to continue your exemption for another year |
| February 15 — All Businesses: Give annual information statements to recipients of certain payments you made during 2010 |
| February 20 — Everyone: Federal Holiday (Washington's Birthday) |
| February 28 — All Businesses: File information returns (Form 1099) for certain payments you made during 2010 |
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| Dates to Remember |
| March 10 — Employees who work for tips: If you received $20 or more in tips during February, report them to your employer |
| March 15 — Corporations: File a 2010 calendar year income tax return (Form 1120) and pay any tax due |
| March 15 — S Corporations: File a 2010 calendar year income tax return (Form 1120S) and pay any tax due |
| March 15 — S Corporations: 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 2011 |
| March 15 — Partnerships: Electing Large Partnerships: Provide each partner with a copy of Schedule K-1 (Form 1065-B), Partner's Share of Income (Loss) From an Electing Large Partnership, or a substitute Schedule K-1 |
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| Dates to Remember |
| April 2 — All Businesses: File Forms 1097, 1098, 1099, 3921, 3922 and W-2G with the IRS. This due date applies only if you filed electronically (not by magnetic media) |
| April 10 — Employees who work for tips: If you received $20 or more in tips during March, report them to your employer |
| April 16 — Everyone: Federal Holiday (District of Columbia Emancipation Day) |
| April 17 — Individuals: File a 2010 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due |
| April 17 — Household Employers: If you paid cash wages of $1,700 or more in 2010 to a household employee, you must file Schedule H |
| April 17 — Individuals: First payment due for those paying 2011 estimated tax in installments (Use Form 1040-ES) |
| April 17 — Partnerships: File a 2010 calendar year return (Form 1065) |
| April 17 — Partnerships: Electing large partnerships: File a 2010 calendar year return (Form 1065-B) |
| April 17 — Corporations: Deposit the first installment of estimated income tax for 2011 |
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| Dates to Remember |
| May 10 — Employees who work for tips: If you received $20 or more in tips during April, report them to your employer |
| May 28 — Everyone: Federal Holiday (Memorial Day) |
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| Dates to Remember |
| June 11 — Employees who work for tips: If you received $20 or more in tips during May, report them to your employer |
| 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 |
| 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, and want additional time to file your return, file Form 4868 to obtain 4 additional months to file |
| June 15 — Individuals: Second payment due for those paying 2011 estimated tax in installments (Use Form 1040-ES) |
| June 15 — Corporations: Deposit the second installment of estimated income tax for 2011 |
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| Dates to Remember |
| July 4 — Everyone: Federal Holiday (Independence Day) |
| July 10 — Employees who work for tips: If you received $20 or more in tips during June, report them to your employer |
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| Dates to Remember |
| August 10 — Employees who work for tips: If you received $20 or more in tips during July, report them to your employer |
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| Dates to Remember |
| September 3 — Everyone: Federal Holiday (Labor Day) |
| September 10 — Employees who work for tips: If you received $20 or more in tips during August, report them to your employer |
| September 17 — Individuals: Third payment due for those paying 2011 estimated tax in installments (Use Form 1040-ES) |
| September 17 — Corporations: File a 2010 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due |
| September 17 — S Corporations: File a 2010 calendar year income tax return (Form 1120S) and pay any tax due (applies only to automatic 6-month extension) |
| September 17 — Partnerships: File a 2010 calendar year return (Form 1065) (applies only given an additional 5-month extension) |
| September 17 — Corporations: Deposit the third installment of estimated income tax for 2011 |
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| Dates to Remember |
| October 8 — Everyone: Federal Holiday (Columbus Day) |
| October 10 — Employees who work for tips: If you received $20 or more in tips during September, report them to your employer |
| October 15 — Individuals: If you have an automatic 6-month extension, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due |
| October 15 — Partnerships: Electing large partnerships: File a 2010 calendar year return (Form 1065-B). Applies only if you were given an additional 6-month extension |
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| Dates to Remember |
| November 12 — Employees who work for tips: If you received $20 or more in tips during October, report them to your employer |
| November 13 — Everyone: Federal Holiday (Veterans' Day) |
| November 22 — Everyone: Federal Holiday (Thanksgiving Day) |
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| Dates to Remember |
| December 10 — Employees who work for tips: If you received $20 or more in tips during November, report them to your employer |
| December 17 — Corporations: Deposit the fourth installment of estimated income tax for 2011 |
| December 25 — Everyone: Federal Holiday (Christmas Day) |
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