Rss Feed Tweeter button Facebook button

2017 Tax Calendar

2017 Tax Deadlines for Texas Small Businesses

January

17th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.
31st – File W-2 and 1099s with the Social Security Administration or the IRS.
31st – Furnish forms W-2 and 1099 to employees and contractors.
31st – Employers – File forms 941 and 940.

February
15th – Employers – Deposit Payroll Taxes for monthly depositors.
22nd – Texas Sales Tax reports and payments are due for monthly filers.

March

15th – S Corporations – File form 1120S or request an extension.
15th – Partnerships – File form 1065 or request an extension.
15th – Employers – Deposit Payroll Taxes for monthly depositors.
21st – Texas Sales Tax reports and payments are due for monthly filers.

April

15th – Tarrant Appraisal District Business Personal Property Tax Renditions are due.
18th – Individuals – File form 1040 or request an extension. First 2015 estimated payment is due, if applicable.
18th – Corporations – File form 1120 or request an extension.
18th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
30th – Employers – File and pay quarterly unemployment reports with Texas Workforce.

May

1st – Employers – File form 941 and deposit FUTA tax (form 940) if required.
15th – Employers – Deposit Payroll Taxes for monthly depositors.
16th – Texas Entities – Texas Franchise Tax Reports and payments are due.
20th – Texas Sales Tax reports and payments are due for monthly filers.

June

15th – Employers – Deposit Payroll Taxes for monthly depositors.
15th – Individuals – Second 2015 estimated payment is due, if applicable.
20th – Texas Sales Tax reports and payments are due for monthly filers.

July

17th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.
31st – Employers – File form 941 and deposit FUTA tax (form 940) if required.

August

15th – Employers – Deposit Payroll Taxes for monthly depositors.
22nd – Texas Sales Tax reports and payments are due for monthly filers.

Sept

15th – Partnerships – File form 1065 if you requested an extension.
15th – Employers – Deposit Payroll Taxes for monthly depositors.
15th – Corporations – File form 1120 if you requested an extension.
15th – S Corporations – File form 1120S if you requested an extension.
15th – Individuals – Third 2015 estimated payment is due, if applicable.
20th – Texas Sales Tax reports and payments are due for monthly filers.

October

16th – Individuals – File form 1040 if you requested an extension.
16th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File form 941 and deposit FUTA tax (form 940) if required.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.

November

15th – Employers – Deposit Payroll Taxes for monthly depositors.
21st – Texas Sales Tax reports and payments are due for monthly filers

December

15th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.

This calendar covers the deadlines that most businesses must meet. It does not cover every deadline or every situation. Please contact the office if you are concerned about deadlines for your particular situation.