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Panhandle office
- π Park West Building A
7120 I-40 W, Suite 200
Amarillo, TX 79106 - π (806) 622-8233 β a real person answers
- π (806) 622-8234
- βοΈ howdy@ckacpas.com
- π MonβFri, 8:00amβ5:00pm
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Important IRS tax deadlines
Key filing and payment dates for individuals, businesses, and payroll. When a date lands on a weekend or holiday, the deadline generally moves to the next business day.
| Date | Deadline | Applies to |
|---|---|---|
| Jan 15 | 4th-quarter estimated tax payment due (prior tax year) | Personal |
| Jan 31 | W-2s & 1099-NEC furnished and filed; 4th-quarter Form 941 and annual Form 940 (FUTA) due | Payroll Business |
| Mar 15 | S-corporation (1120-S) and partnership (1065) returns due β or file for extension | Business |
| Apr 15 | Individual (1040) and C-corporation (1120) returns due; 1st-quarter estimated tax payment due | Personal Business |
| Apr 30 | 1st-quarter Form 941 payroll tax return due | Payroll |
| Jun 15 | 2nd-quarter estimated tax payment due | Personal Business |
| Jul 31 | 2nd-quarter Form 941 payroll tax return due | Payroll |
| Sep 15 | 3rd-quarter estimated tax payment due; extended S-corp & partnership returns due | Personal Business |
| Oct 15 | Extended individual (1040) and C-corporation (1120) returns due | Personal Business |
| Oct 31 | 3rd-quarter Form 941 payroll tax return due | Payroll |
These are general federal deadlines and can change year to year. Not sure which apply to you? Call us β a real person will walk you through your dates.
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