4TH QUARTER 2017

4th Quarter: Tax Due Dates, October – December 2017

October 10

Employees Who Work for Tips: 

If you received $20 or more in tips during the month of September, you should report them to your employer. Use IRS Form 4070 (Employee’s Report of Tips to Employer).

October 16

Individuals: 

If you requested/obtained a 6-month tax extension, file your 2016 income tax return (Form 1040, 1040A, or 1040EZ) and pay any tax due by this date.

Corporations: 

If a 6-month tax extension was requested/obtained, file a 2016 tax return (Form 1120) and pay any tax due by this date.

November 13

 

Employees Who Work for Tips: 

If you received $20 or more in tips during the month of October, you should report them to your employer. Use IRS Form 4070 (Employee’s Report of Tips to Employer).

December 11

Employees Who Work for Tips: 

If you received $20 or more in tips during the month of November, you should report them to your employer. Use IRS Form 4070 (Employee’s Report of Tips to Employer).

December 15

Corporations: 

Deposit the fourth installment payment for 2017 estimated income tax. Form 1120-W (Estimated Tax for Corporations) is a worksheet that can be used to estimate your tax for the year.