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Tax Important Dates

Year 2006

Estimated Tax

January 15

• Fourth quarter 2005 estimated tax payment due for individuals

W-2s & Form 1099s (Employees & customers)

January 31

• Last day to provide employees and customers with W-2s, Form 1099s and other year-end tax statements.

Quarterly Payroll

• Fourth quarter 2005 quarterly payroll tax report due 

W-2s & Form 1099s (Government)

February 28

• Last day to send federal copies of  W-2s and Form 1099s to the government.

Corporate Filing

March 15

• Last day for corporations to file 2005 returns without extension.

Estimated Tax

April 15

• First quarter 2006 estimated tax payment due for individuals

Individuals & Partnerships Filing

• Last day for individuals and calendar year partnerships to file 2005 returns without extension

IRA contributions

• Last day to make 2005 IRA contributions.

Quarterly Payroll

April 30

• First quarter 2006 quarterly payroll tax report due 

Estimated Tax

June 15

• Second quarter 2006 estimated tax payment due for individuals

Quarterly Payroll

July 31 

• Second quarter 2006 quarterly payroll tax report due 

Estimated Tax

September 15

• Third quarter 2006 estimated tax payment due for individuals

Corporate Filing (Extension)

• Last day for calendar year corporations to file 2005 returns, if they obtained the six-month filing extension

Partnerships Filing (Extension)

October 15

• Last day for calendar year partnerships to file 2005 returns, if they obtained the six-month filing extension

Individuals Filing (Extension)

• Last day for individuals to file 2005 returns, if they obtained the six-month filing extension

Quarterly Payroll

October 31 

• Third quarter 2006 quarterly payroll tax report due 

Year 2007

Estimated Tax

January 15

• Fourth quarter 2006 estimated tax payment due for individuals

Quarterly Payroll

January 31

• Fourth quarter 2006 quarterly payroll tax report due