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Tax Due Dates |
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June 2013 |
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June 10 |
Employees - who work for tips. If you received $20 or more in tips during May,
report them to your employer. You can use Form 4070. |
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June 17 |
Individuals - If you are a U.S.
citizen or resident alien living and working (or on military duty) outside
the United States and Puerto Rico, file Form 1040 and pay any tax, interest,
and penalties due. Otherwise, see April 15. If you want additional time to
file your return, file Form 4868 to obtain 4 additional months to file. Then
file Form 1040 by October 15. |
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Individuals - Make a payment of
your 2013 estimated tax if you are not paying your income tax for the year
through withholding (or will not pay in enough tax that way). Use Form
1040-ES. This is the second installment date for estimated tax in 2013. |
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Corporations - Deposit the
second installment of estimated income tax for 2013. A worksheet, Form
1120-W, is available to help you estimate your tax for the year. |
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July 2013 |
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July 10 |
Employees - who work for tips. If you received $20 or more in tips during June,
report them to your employer. You can use Form 4070. |
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August 2013 |
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August 12 |
Employees - who work for tips. If you received $20 or more in tips during July,
report them to your employer. You can use Form 4070. |
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September 2013 |
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September 10 |
Employees - who work for tips. If you received $20 or more in tips during August,
report them to your employer. You can use Form 4070. |
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September 16 |
Individuals - Make a payment of
your 2013 estimated tax if you are not paying your income tax for the year
through withholding (or will not pay in enough tax that way). Use Form
1040-ES. This is the third installment date for estimated tax in 2013. |
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Corporations - File a 2012
calendar year income tax return (Form 1120) and pay any tax due. This due
date applies only if you timely requested an automatic 6-month extension.
Otherwise, see March 15. |
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S Corporations - File a 2012
calendar year income tax return (Form 1120S) and pay any tax due. This due
date applies only if you timely requested an automatic 6-month extension.
Otherwise, see March 15. Provide each shareholder with a copy of Schedule K-1
(Form 1120S) or a substitute Schedule K-1. |
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Partnerships - File a 2012
calendar year return (Form 1065). This due date applies only if you were
given an additional 5-month extension. Otherwise see April 15. Provide each
partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1. |
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Corporations - Deposit the third
installment of estimated income tax for 2013. A worksheet, Form 1120-W, is
available to help you make an estimate of your tax for the year. |
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October 2013 |
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October 10 |
Employees - who work for tips. If you received $20 or more in tips during
September, report them to your employer. You can use Form 4070. |
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October 15 |
Individuals - If you have an
automatic 6-month extension to file your income tax return for 2012, file
Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due. |
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Electing Large
Partnerships - File a 2012 calendar year return (Form 1065-B). This due
date applies only if you were given an additional 6-month extension. See
March 15 for the due date for furnishing the Schedules K-1 to the partners. |
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November 2013 |
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November 12 |
Employees - who work for tips. If you received $20 or more in tips during October,
report them to your employer. You can use Form 4070. |
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December 2013 |
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December 10 |
Employees - who work for tips. If you received $20 or more in tips during November,
report them to your employer. You can use Form 4070. |
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December 16 |
Corporations - Deposit the
fourth installment of estimated income tax for 2013. A worksheet, Form
1120-W, is available to help you estimate your tax for the year. |
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