Tax Filing Deadlines
The e-filing deadlines are listed below.
| Date | Description |
|---|---|
| 20th of every month after any sales | Kentucky Sales Tax |
| 15 - Jan. | Estimated tax deposit - voucher #4 |
| 31 - Jan. | Forms W-2 and 1099-MISC to payees and to IRS & SSA |
| 31 - Jan. | 4th quarter Payroll tax reports (Form 941 and TWC report) |
| 31 - Jan. | Federal Form 940 |
| 28 - Feb. | All other Forms 1099 & 1098 to IRS |
| 16 - Mar. | S Corporation tax returns (Forms 1120S) |
| 16 - Mar. | Partnership tax returns (Form 1065) |
| 31 - Mar. | End of 1st quarter |
| 15 - Apr. | Individual tax returns (Form 1040) |
| 15 - Apr. | Foreign Bank Accounts Report (FBAR) |
| 15 - Apr. | Trust tax reports (Form 1041) |
| 15 - Apr. | C Corporation tax return (Form 1120) |
| 15 - Apr. | Estimated tax #1 depositĀ (Personal & Corporate) |
| 30 - Apr. | 1st quarter Payroll tax reports (Form 941 and TWC report) |
| 15 - May | Non-Profit tax reports (Form 990) |
| 15 - Jun. | Estimated tax #2 depositĀ (Personal & Corporate) |
| 30 - Jun. | Kenucky Annual Report |
| 30 - Jun. | End of 2nd quarter |
| 31 - Jul. | 2nd quarter Payroll tax reports (Form 941 and TWC report) |
| 15 - Sep. | Extended S Corporation & Partnership tax returns |
| 15 - Sep. | Estimated tax #3 depositĀ (Personal & Corporate) |
| 30 - Sep. | End of 3rd quarter |
| 15 - Oct. | Extended Individual income tax returns |
| 15 - Oct. | Extended C Corporation tax returns |
| 15 - Oct. | Extended Foreign Bank Accounts Report (FBAR) |
| 2 - Nov. | 3rd quarter Payroll tax reports (Form 941 and TWC report) |
| 16 - Nov. | Extended Non-Profit tax reports (Form 990) |
| 18 - Dec. | Estimated tax #4 depositĀ (C Corporate Tax) |
| 31 - Dec. | End of 4th quarter |
| - Following Tax Year - | |
| 15 - Jan. | Estimated tax #4 depositĀ (Personal Tax) |
| 1 - Feb. | Forms W-2 and 1099-MISC to payees and to IRS & SSA |
| 1 - Feb. | 4th quarter Payroll tax reports (Form 941 and TWC report) |
| 1 - Feb. | Federal Form 940 |
| 1 - Mar. | All other Forms 1099 & 1098 to IRS |