February, March, April 2015 Tax Due Dates
February 2015 |
| February 2 |
Businesses and Self-Employed – Furnish Forms 1098, 1099, and W-2G to recipients for certain payments during 2014.Furnish Form W-2 to employees who worked for you during 2014.Deposit any FUTA Tax owed through December 2014.
File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due. File your tax return if you did not pay your last installment of estimated tax by January 15. |
| February 10 | Businesses and Self-Employed– File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments. Employees are required to report to you tips of $20 or more earned during January. |
| February 17 | Individuals – File a new Form W-4 if you claimed exemption from income tax withholding in 2014. |
| Businesses and Self-Employed– Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.Deposit payroll tax for January if the monthly deposit rule applies. | |
| February 18 | Businesses – Begin withholding on employees who claimed exemption from withholding in 2014 but did not file a W-4 to continue withholding exemption in 2015. |
March 2015 |
| March 2 | Businesses and Self Employed – File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2014.File Form W-3 with Copy A of all Forms W-2 issued for 2014.File Form 8027 if you are a large food or beverage establishment. |
| Farmers and Fishermen – File Form 1040 and pay any tax due. However, you have until April 15 to file if you paid your 2014 estimated tax payments by January 15, 2015. | |
| March 10 | Businesses – Employees are required to report to you tips of $20 or more earned during February. |
| March 16 | Businesses – Deposit payroll tax for February if the monthly deposit rule applies. |
| Corporations – File Form 1120 for Calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. | |
| S Corporations – File Form 1120S for calendar year and pay any tax due. Furnish a copy of Schedule K-1 to each shareholder.File form 2553 to elect S Corporation status beginning with calendar year 2015. | |
| Electing Large Partnerships– Furnish Schedule K-1 (Form 1065-B) to each partner. | |
| March 31 | Businesses and Self-Employed – Electronically file Forms W-2, W-2G, 1098, 1099, and 8027. |
April 2015 |
| April 10 |
Employers – Employees are required to report to you tips of $20 or more earned during February. |
| April 15 | Individuals – File an income tax return for 2014 (Form 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868 and deposit estimated tax.Pay the first installment of 2015 estimated tax. |
| Partnerships – File a 2013 calendar year return (Form 1065). Provide each partner with a copy of Schedule K-1. | |
| Electing Large Partnerships – File Form 1065-B calendar year return. | |
| Household Employers – If you paid cash wages of $1,900 or more in 2014 to a household employee, file Schedule H with your income tax return and report any employment taxes. | |
| Corporations -Deposit the first installment of estimated income tax for 2015. | |
| Employers – Deposit payroll tax for March if the monthly deposit rule applies. | |
| April 30 | Employers – Deposit FUTA tax owed through March if more than $500.File Form 941 for the first quarter. |
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