USA September 2016 Federal tax dates for the USA

Becky

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General

September 12
Employees who work for tips: If you received $20 or more in tips during August, report them to your employer. You can use Form 4070.

September 15
Individuals: Make a payment of your 2016 estimated tax if you aren't paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040ES. This is the third installment date for estimated tax in 2016. For more information, see Pub. 505.

Corporations: File a 2015 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6month extension. Otherwise, see March 15.

S corporations: File a 2015 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 6 month extension of time to file the return. Otherwise, see March 15. Provide each shareholder with a copy of their final or amended Schedule K1 (Form 1120S) or substitute Schedule K1 (Form 1120S).

Partnerships: File a 2015 calendar year return (Form 1065). This due date applies only if you timely requested an automatic 5month extension. Otherwise see April 18. Provide each partner with a copy of their final or amended Schedule K1 (Form 1065) or substitute Schedule K1 (Form 1065).

Corporations: Deposit the third installment of estimated income tax for 2016. A worksheet, Form 1120W, is available to help you estimate your tax for the year.


Employers


September 15
Social security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments in August.

Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in August.


Excise


September 12
Communications and air transportation taxes under the alternative method: Deposit the tax included in amounts billed or tickets sold during the first 15 days of August.

September 14
Regular method taxes: Deposit the tax for the last 16 days of August.

September 27
Communications and air transportation taxes under the alternative method: Deposit the tax included in amounts billed or tickets sold during the last 16 days of August.

September 29
Regular method taxes: Deposit the tax for the first 15 days of September.

Regular method taxes (special September deposit rule): Deposit the tax for the period beginning September 16 and ending September 26.

Communications and air transportation taxes under the alternative method (special September deposit rule): Deposit the tax included in amounts billed or tickets sold during the period beginning September 1 and ending September 11.

September 30
Wagering tax: File Form 730 and pay the tax on wagers accepted during August.

Heavy highway vehicle use tax: File Form 2290 and pay the tax for vehicles first used in August.


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The above information applies for Calendar Year taxpayers, and was taken from the IRS Tax Calendar for 2016, which can be found here: Publication 509: Tax Calendar 2016

The above list is a general overview and does not necessarily constitute a complete and accurate picture of your / your client's tax obligations for September 2016. Care should be taken to ensure all deadlines are correctly adhered to.
 

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