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IMPORTANT: We continue to have limited physical office hours, currently set as Monday-Thursday 9:00-4:00, and Friday’s are By Appointment Only.  With our varying staff levels, our phones do have additional hours of coverage, so please feel free to call. We still welcome you to pre-schedule a visit with our team as we would be happy to provide any one on one you may need!

Grab your fluorescent highlighters and pick a color that you like. It’s time to mark important tax due dates on your 2016 calendar.

  • January 15 – Due date for the fourth and final installment of 2015 estimated tax for individuals (unless you file your 2015 return and pay any balance due by February 1).
  • February 1 – Employers must furnish 2015 W-2 statements to employees. Payers must furnish 1099 information statements to payees. (The deadline for Form 1099-B and consolidated statements is February 16.)
  • February 1 – Employers must generally file 2015 federal unemployment tax returns and pay any tax due.
  • February 29 – Payers must file information returns (except Forms 1095-B and 1095-C) with the IRS. (March 31 is the deadline if filing electronically.)
  • February 29 – Employers must send W-2 copies to the Social Security Administration. (March 31 is the deadline if filing electronically.)
  • March 15 – 2015 calendar-year corporation income tax returns are due.
  • March 15 – Deadline for calendar-year corporations to elect S corporation status for 2016.
  • March 31 – Large employers must furnish Form 1095-C to employees.
  • April 18*** – Individual federal income tax returns and annual gift tax returns for 2015 are due unless you file for an automatic extension. Taxes are due regardless of extension.
  • April 18*** – 2015 federal partnership returns are due.
  • April 18 – First installment of 2016 individual estimated tax is due.
  • May 31 – Payers must file Forms 1095-B and 1095-C with the IRS. (June 30 is the deadline if filing electronically.)
  • June 15 – Second installment of 2016 individual estimated tax is due.
  • September 15 – Third installment of 2016 individual estimated tax is due.
  • October 17 – Deadline for filing your 2015 individual tax return if you filed for an extension of the April 18 deadline.

***April 19 for taxpayers in Maine and Massachusetts.