4th Quarter: US Tax Due Dates, October- December 2016-10-27

October 11th

Employees who work for Tips: If you receive $20 or more in tips during the month of September, you should report them to your employers. Use IRS Form 4070

October 17th

Individuals: If you had a 6-month tax extension, file your income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due by this date.

Electing Large Partnerships- If a 6-month tax extension was requested, file a 2015 tax return (Form 1065-B) and pay any tax due by this date. If required, provide each partner with an amended copy of Schedule K-1 (Form-B) or substitute Schedule K-1.

November 10th

Employees who work for Tips: If you receive $20 or more in tips during the month of September, you should report them to your employers. Use IRS Form 4070

December 12th

Employees who work for Tips: If you receive $20 or more in tips during the month of September, you should report them to your employers. Use IRS Form 4070

December 15th

Corporations: Deposits the fourth instalment payments for 2016 estimated income tax. For 1120-W is a worksheet that can be use to estimated your tax for the year.

 

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