HELPFUL INFO

2016 Tax Due Dates

January 15
• Individuals: 4th quarter estimated tax payments due (Fed and MA)

February 1
• Businesses: 1099 forms due to recipients

February 29
• Businesses: 1096 forms due to the IRS

March 15
• Corporations: 1120 income tax returns due to the IRS, 1st quarter estimated tax payment due (MA)
• S Corporations: 1120S income tax returns due to the IRS, 1st quarter estimated tax payment due (MA)
• Partnerships: K-1 forms due to each partner

April 18
• Individuals: 1040 income tax returns due to the IRS, , 1st quarter estimated tax payment due (Fed)
• Partnerships: 1065 income tax returns due to the IRS
• Corporations: 1st quarter estimated tax payment due (Fed)

April 19
• Individuals: Form 1 income tax returns due to the MA DOR, 1st quarter estimated tax payment due (MA)

June 15
• Individuals: 1040 income tax returns due for filers living outside the U.S. and Puerto Rico, 2nd quarter estimated tax payment due (Fed and MA)
• Corporations: 2nd quarter estimated tax payment due (Fed and MA)

September 15
• Individuals: 3rd quarter estimated tax payment due (Fed and MA), 3rd quarter estimated tax payment due (Fed and MA)
• Corporations: Extended 1120 income tax returns due to the IRS, 3rd quarter estimated tax payment due (Fed and MA)
• Partnerships: 5 month extended 1065 income tax returns due to the IRS

October 15
• Individuals: Extended 1040 income tax returns due to the MA DOR
• Partnerships: Extended 1065 income tax returns due to the MA DOR

October 17
• Individuals: Extended 1040 income tax returns due to the IRS
• Partnerships: 6 month extended 1065 income tax returns due to the IRS

December 15
• Corporations: 4th quarter estimated tax payment due (Fed and MA)