IRS Tax Calendar April 2012 Due Dates for Income Taxes & Payroll Taxes

May

June

July

Sun	Monday	Tuesday	Wednesday	Thursday	Friday	Sat
1	2 Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.	3	4 Deposit payroll tax for payments on Mar 28-30 if the semiweekly deposit rule applies.	5	6 Deposit payroll tax for payments on Mar 31-Apr 3 if the semiweekly deposit rule applies.	7
8	9	10 Employers: Employees are required to report to you tips of $20 or more earned during March.	11 Deposit payroll tax for payments on Apr 4-6 if the semiweekly deposit rule applies.	12	13 Deposit payroll tax for payments on Apr 7-10 if the semiweekly deposit rule applies.	14
15	16	17 \| 18 4/17 - Tax Day Individuals: File 2011 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2012 estimated tax. Partnerships: File 2011 Form 1065 and furnish a copy of Sch. K-1 to each partner. Electing Large Partnerships: File 2011 Form 1065 calendar year return. Household Employers: File Sch. H with Form 1040 if you paid $1,700 or more to a household employee. Corporations: Deposit the first installment of your estimated tax for 2012. Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.		19 Deposit payroll tax for payments on Apr 11-13 if the semiweekly deposit rule applies.	20 Deposit payroll tax for payments on Apr 14-17 if the semiweekly deposit rule applies.	21
22	23	24	25 Deposit payroll tax for payments on Apr 18-20 if the semiweekly deposit rule applies.	26	27 Deposit payroll tax for payments on Apr 21-24 if the semiweekly deposit rule applies.	28
29	30 File Form 720 for the first quarter of 2012. File Form 730 and pay the tax on wagers accepted during March. File Form 2290 and pay the tax on vehicles first used in March. Employers: File Form 941 for the first quarter of 2012. Deposit FUTA tax owed through Mar if more than $500.