Upcoming Due Dates

  • 2017January 15

    • 4th Quarter Estimated Payments (Individuals)

  • 2017January 31

    • 4th Quarter Sales Tax Returns
    • 4th Payroll Tax Returns
    • W-2's & 1099's mailed to recipients and IRS

  • 2017February 24

    • Sales Tax Prepayments

  • 2017February 28(29)

    • City of LA tax Return - Business Tax (Must be received by the due date)

  • 2017March 15

    • 1120S Corporation Tax Returns
    • 1065 Partnership Tax Returns
    • S Corporation & Partnership Extensions (Form 7004)
    • S-Corp Election (Form 2553)

  • 2017March 24

    • Sales Tax Prepayments

  • 2017April 15

    • 1040 Personal Income Tax Returns
    • 1120C Corporation Tax Returns
    • 1041 Trust Tax Returns
    • 709 Gift Tax Returns
    • (FBAR) Report of Foreign Bank and Financial Accounts (FBAR) electronic filing only
    • 1st Quarter Estimated Payments
    • California LLC Fee for Current Year

    Extensions needed if not filed by this date: 1040 Individual, 1120C Corporation, 1041 Trust, 709 Gift Tax Returns

  • 2017April 30

    • 1st Quarter Sales Tax Returns
    • 1st Quarter Payroll Tax Returns

  • 2017May 15

    • Non-Profit 990 Tax Returns & Extension (Form 8868)

  • 2017May 24

    • Sales Tax Prepayments

  • 2017June 15

    • 2nd Quarter Estimated Payments
    • LLC Estimated Payment (Gross Income over $250,000)

  • 2017June 24

    • Sales Tax Prepayments (covering May 1 through June 15)

  • 2017July 31

    • 2nd Quarter Sales Tax Returns
    • 2nd Quarter Payroll Tax Returns

  • 2017August 24

    • Sales Tax Prepayments

  • 2017September 15

    Final Deadline including extensions for the following:
    • 1120S Corporation Tax Returns
    • 1120C Corporation Tax Returns
    • 1065 Partnership Tax Returns
    • 3rd Quarter Estimated Payments

  • 2017September 24

    • Sales Tax Prepayments

  • 2017September 30

    • 1041 Trust Tax Returns

  • 2017October 15

    Final Deadline including extensions for the following:
    • 1040 Personal Tax Returns
    • 709 Gift Tax Returns
    • (FBAR) Report of Foreign Bank and Financial Accounts (FBAR) electronic filing only

  • 2017October 31

    • 3rd Quarter Sales Tax Returns
    • 3rd Quarter Payroll Returns

  • 2017November 15

    • Non-Profit 990 Returns Final Deadline

  • 2016November 24

    • Sales Tax Prepayments

  • 2016December 15

    • 4rd Quarter Estimated Payments for Businesses: Corporations and LLCs

  • 2016December 24

    • Sales Tax Prepayments

Fiscal / Short Year Returns

* Estate 706 Returns Due 9 Months after Decedent Death.
* Fiscal Year/Short Year Returns will have different due dates then calendar year end returns, please contact us for information or questions about these types of returns.
Deadlines may change if fall on Saturday, Sunday or Holiday, then will be due the next business day.