Tax Calendar

 

March 2018

March 1 Farmers and Fisherman

File Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2017 estimated tax payments by Jan 16, 2018.

March  2 Employers – Payroll Taxes

Deposit payroll tax for payments on February 24- February 27 if the semiweekly deposit rule applies.

March 7 Employers – Payroll Taxes

Deposit payroll tax for payments on February 28 –  March 2 if the semiweekly deposit rule applies.

March 9 Employers – Payroll Taxes

Deposit payroll tax for payments on March 3-6 if the semiweekly deposit rule applies.

March 12 Employers – Payroll Taxes

Employees are required to report to you tips of $20 or more earned during February.

March 14 Employers – Payroll Taxes

Deposit payroll taxes for tax payment on March 7-9 if the semiweekly deposit rule applies.

March 15    Partnerships

File Form 1065 and furnish a copy of Sch. K-1 to each partner. For automatic 6-month extension, file Form 7004.

Electing Large Partnerships

File Form 1065-B calendar year return. Furnish Sch. K-1 to each partner. For automatic 6-month extension File Form 7004.

S Corps

File Form 1120S for calendar year & pay any tax due. Furnish copy of Sch. K-1 to each shareholder. For automatic 6-month extension, file Form 7004 & deposit estimated tax. File Form 2553 to elect S Corp status beginning with calendar year 2018.

Employers – Payroll Taxes

Deposit payroll tax for Feb if the monthly deposit rule applies

March 16 Employers – Payrol Taxes

Deposit payroll tax for payments on March 10-13 if the semiweekly deposit rule applies.

March 21  Employers – Payroll Taxes

Deposit payroll tax for payments on March 14-16 if the semiweekly deposit rule applies.

March 23 Employers – Payroll Taxes

Deposit payroll tax for payments on March 17-20 if the semiweekly deposit rule applies.

March 28 Employers – Payroll Taxes

Deposit payroll tax for payments on March 21-23 if the semiweekly deposit rule applies.

March 30 Employers – Payroll

Deposit payroll tax for payments on March 24-27 if the semiweekly deposit rule applies.