Tax Calendar: Individuals, Sole Proprietors, and Farmers
APRIL
| Mon | 10 | TIPS – If you received $20 or more in March, report the total tips to employer. (Form 4070) |
| Sat | 15 | Traditional tax filing deadline moved to Tue. because of weekend and DC holiday on Monday. |
| Tue | 18 | File your 2016 income tax return and pay any tax due to avoid penalties and interest. (Form 1040, 1040A, or 1040EZ) |
| 18 | File Form 4868 an automatic 6-month extension of time to file. Pay any tax due to avoid penalties and interest. | |
| 18 | Estimated Tax Deposit due – Pay first installment of your 2017 estimated tax if not paying through withholding. (Form 1040ES) | |
| 18 | Household employers – File Schedule H with your Form 1040 if you paid wages of $2,000 or more in 2016 to a household employee. | |
| Tue | 18 | FBAR yearly filing (FinCEN 114) An extension would be due Oct. 15. |
MAY
| Mon | 1 | File your 2016 Virginia income tax return. (VA Form 760) |
| Wed | 10 | TIPS – If you received $20 or more in April, report the total tips to employer. (Form 4070) |
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JUNE |
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| Fri | 10 | TIPS – If you received $20 or more in April, report the total tips to employer. (Form 4070) |
| Wed | 15 | Estimated Tax Deposit due – Pay second installment of your 2017 estimated tax if not paying through withholding. (Form 1040ES) |
Tax Calendar: Businesses and Employers
APRIL
| Tue | 18 | Corporations file a VA 2016 tax return. (VA Form 500 or 502, if an S-Corp.) |
| 18 | Corporations file a Fed 2016 calendar year tax return and pay any tax due for 2016. (Form 1120) | |
| 18 | If the monthly deposit rule applies, deposit the Social Security, Medicare and withheld income tax. | |
| Tue | 25 | Virginia Withholding Tax Report and payment due. (VA-5) |
MAY
| Mon | 1 | File payroll tax return for the first quarter of 2017 and make deposits. (Form 941) |
| 1 | Deposit the federal unemployment tax owed through March if more than $500. | |
| Mon | 15 | If the monthly deposit rule applies, deposit the Social Security, Medicare and withheld income tax. |
| Thur | 25 | Virginia Withholding Tax Report and payment due. (VA-5) |
JUNE
| Thur | 15 | If the monthly deposit rule applies, deposit the Social Security, Medicare and withheld income tax. |
| Mon | 26 | Virginia Withholding Tax Report and payment due. (VA-5) |
