Tax Season Important Dates

  • January

    1st: Office is Closed.

    15th: 4th Quarter estimated payments due.

    15th: Due Date for C-Corporation filings with September FYE.

    15th: 1099 information due to Shaw & Associates for 1099 preparation.

    31st: Organizers delivered by mail or electronically.

    31st: W-2s and 1099s due to employees, independent contractors and vendors.

  • February

    15th: S-Corp and Partnership source documents due to Shaw & Associates for on time filing.

    Returns for documents received after this deadline will go on extension and incur a fee of $75.

  • March

    16th: Due Date for S-Corp and Partnership filing.

    16th:‍ C-Corporations with December fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Returns for documents received after this deadline will go on extension and incur a fee $75.

    20th:‍ Individual source documents due to Shaw & Associates for on time filing.

    Returns for documents received after this deadline will go on extension and incur a fee $75.

  • April

    15th: Individual Filing due.

    15th: 1st Quarter estimated payments due.

    15th: C-Corporation filing with December fiscal year end.

    15th:‍ ‍C-Corporations with January fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Returns for documents received after the deadline will go on extension and incur a fee of $75.

    15th:‍ Exempt Organization source documents due to Shaw & Associates for on time filing.

    Returns for documents received after the deadline will go on extension and incur a fee of $75.

  • May

    10th: Business Property Tax Statements final due date.

    15th: C-Corporation filing with January fiscal year end.

    25th: Office is Closed.

  • June

    15th: 2nd Quarter estimated payments.

    15th: C-Corporations with March fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Returns for documents received after the deadline will go on extension and incur a fee of $75.

  • July

    15th: Due date for C-Corporation filing with March fiscal year end.

  • August

    15th: C-Corporations with September fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Documents received after the deadline will go on extension and incur a fee of $75.

  • September

    7th: Office is closed.

    15th:‍ 3rd Quarter estimated payments.

    15th: C-Corporation filing with May fiscal year end.

    15th: C-Corporations with June fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Documents received after the deadline will go on extension and incur a fee of $75.

  • October

    15th: Due Date for C-Corporation filing with June fiscal year end.

  • November

    26th: Office is closed.

    27th:‍ ‍Office is closed.

  • December

    15th:‍ ‍C-Corporations with September fiscal year end. Source documents due to Shaw & Associates for on time filing.

    Documents received after the deadline will go on extension and incur a fee of $75