Accounting with Debits & Credits with Coates & Hutchinson, P.C.
P.O. Box 561
Odenton, MD 21113

Phone:	(410) 672-6339
	(301) 912-3363
Toll Free:	(800) 833-5933
Fax:	(301) 912-3364
Email:	info@awdc.org

Dates & Tax Laws

Important Due Date:	Due Date	1st Ext.	2nd Ext.
Corporate Tax Return:	March 15	Sept. 15	None
Partnership Tax Return:	April 15	Oct. 15	None
Individual Tax Return:	April 15	Oct. 15	None
Personal Property:	April 15	June 15	None
W-2 & 1099 Mailed to Ind.:	Jan. 31	None	None
W-3 & 1096 Mailed to Gov.:	Feb. 28	None	None
990 Non-Profit Return:	May 15	Aug. 15	Nov. 15
5500 Pension Return:	July 31	Oct. 15	None
940 Unemployment Report:	Jan. 31	None	None
945 Withheld Income Tax:	Jan. 31	None	None

	1st Qtr.	2nd Qtr.	3rd Qtr.	4th Qtr.
Corporate Estimates:	April 15	June 15	Sept. 15	Dec. 15
Individual Estimates:	April 15	June 15	Sept. 15	Jan. 15
941 Payroll Return:	April 30	July 31	Oct. 31	Jan. 31

All the above dates are based on a December 31 year end, if yours differs please adjust dates accordingly. If the above dates fall on a weekend, they will be due the next business day.

Tax Law Changes

See Related Links Page - select the Newkirk Link.

Home | Corporate Services | Non-Profit Services | Individual Services | Dates & Tax Laws | Related Links | Contact Us