To help you keep track of important 2019 deadlines, here are the biggest deadlines for tax-related forms, payments, and other actions in the third quarter. Keep in mind that this list isn’t all-inclusive, so there could be additional deadlines that apply to your situation.
July 10
Individuals: Reporting June tip income ($20 or more) to employers (Form 4070).
July 31
Employers: Reporting income tax withholding and FICA taxes for second quarter 2019 (Form 941), and paying any tax due.
Employers: Filing a 2018 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or requesting an extension.
August 12
Individuals: Reporting July tip income, $20 or more, to employers (Form 4070).
Employers: Reporting income tax withholding and FICA taxes for second quarter 2019 (Form 941), if you deposited on time and in full all of the associated taxes due.
September 16
Individuals: Paying the third installment of 2019 estimated taxes, if not paying income tax through withholding (Form 1040-ES).
Calendar-year corporations: Paying the third installment of 2019 estimated income taxes.
Calendar-year S corporations: Filing a 2018 income tax return (Form 1120S) and paying any tax, interest, and penalties due, if an automatic six-month extension was filed.
Calendar-year S corporations: Making contributions for 2018 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.
Calendar-year partnerships: Filing a 2018 income tax return (Form 1065 or Form 1065-B), if an automatic six-month extension was filed.
If you have any questions about the deadlines or would like assistance in meeting them, please contact a KraftCPAs tax advisor.
© 2019