2016 Tax Calendar (February and March)

How-to-Understand-Federal-Tax-Forms

27 Jan 2016 Tax Calendar (February and March)

Deadline * Individuals Businesses Employers
Feb 1 File an income tax return and paying tax due, to avoid penalty of underpay estimated tax Providing Form 1099 to recipients of any 2015 interest, dividends and misc. income Providing 2015 W2 to employees.
Feb 10 Reports Form 941 and filing an annual return of Form 940
Feb 16 Fling a new Form W4 to continue exemption
Feb 29 Filing Form 1099 and Form 1096 Filing Form W2 (Copy A) and Form W3
Mar 15 C-Corp income tax return and pay tax due (1120); S-Corp election; S-Corp income tax return and pay tax due (1120S);  Provide Sch K1 to each partner in Partnerships;
Mar 31 E-filing of Forms W2;

E-filing of Forms 8027 (Annual report to IRS on tips)

* Not a complete list, only important deadlines are shown.  Details please refer to IRS.

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