2018-2019 Tax Calendar - Some Upcoming Tax Due Dates

Date Business Individual Action Required
Dec 10, 2018

X

Individuals

Employees who work for tips. If you received $20 or more in tips during November, report them to your employer.

Dec 17, 2018

X

Corporations

Deposit the fourth installment of estimate income tax for 2018. Use worksheet Form 1120 to calculate.

Dec 17, 2018

X

Business, not-for-profit, employers

Social Security, Medicare and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in November. 

Dec 17, 2018

X

Business, not-for-profit, employers

Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in November. 

During January

X

Business, not-for-profit, employers

Give your employees their copies of Form W-2 for 2018 by January 31,2019. Or post them online for employees that agreed to receive copies electronically.

Jan. 10,
2019

X

Individuals

Employees who work for tips. If you received $20 or more in tips during December, report them to your employer.

Jan. 15, 2019

X

Business, not-for-profit, employers

Social Security, Medicare and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in December. 


Jan.15, 2019

X

Business, not-for-profit, employers

Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in December. 

Jan. 15, 2019

X

Individuals

Make a payment of your estimated taxes for 2018 if you didn't pay your income tax for the year through withholding or didn't pay enough tax that way.

Jan. 31, 2019

X

Business, not-for-profit, employers

Payers of nonemployee compensation, file Form 1099-MISC for nonemployee compensation paid in 2018.

Jan. 31, 2019

X

Business, not-for-profit, employers

File Form 941 for the fourth quarter of 2018. Deposit tax due. If your tax liability is less than $2,500 you can pay it in full with a timely filed return.    

Jan. 31, 2019

X

Business, not-for-profit, employers

File Federal unemployment Form 940  for 2018.  If your undeposited tax is $500 or less, you can pay it with a timely filed return.