FEDERAL TAX AND INFORMATION RETURN DUE DATES:

 

Federal Return Type Due Date Extended Due date

Individual Form 1040

April 15 October 15

Partnership Form 1065
(calendar year)

March 15

September 15

S Corporation Form 1120S (calendar year) March 15

September 15

Trust & Estate Form 1041 April 15

September 30

C Corporation Form 1120 March 15

September 15

Exempt Organization Forms 990 (calendar year) May 15

November 15

Employee Benefit Plans Forms 5500 July 31

October 15

FinCEN Report 114 April 15 October 15
     
Information Returns W-2 & 1099 January 31

NA

     
Payroll Returns Form 941
 
 
 
1st Quarter - April 30
2nd Quarter - July 31
3rd Quarter - October 31
4th Quarter - January 31
NA
NA
NA
NA
     
Payroll Return Form 940 January 31 (following end of year) NA

 

 

 

 

 

 

 

 

 

 

WASHINGTON STATE BUSINESS AND OCCUPATIONS TAX AND PAYROLL TAX RETURN DUE DATES:

WA State Return

Due Date

Combined Excise Tax Return

 
      Monthly

25th day of following month

      Quarterly April 30, July 31, October 31, January 31
       Annually

January 31

Labor & Industries

 

      Quarterly

April 30, July 31, October 31, January 31

Unemployment Insurance (SUTA)

 

      Quarterly April 30, July 31, October 31, January 31
   

 

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