INDIVIDUALS:
January 15th - 4th QTR Estimated Tax Payments due.
April 15th - Individual Tax Returns due unless 6 month extension filed by this day.
1st QTR Estimated Tax Payments due.
June 15th - 2nd QTR Estimated Tax Payments due.
September 15th - 3rd QTR Estimated Tax Payments due.
October 15th - Individual Tax Returns due (last opportunity to file without penalties).
CORPORATE DUE DATES:
January 20th - Annual Sales Tax Report Due*
January 31st - Annual Reports:
Form W-2's
Form 940
Form 1099's
4th QTR - Quarterly Payroll Reports:
Form 941
Texas Workforce Commission - Employers Quarterly Report (Form C-3)
March 15th - Corporate Tax Returns due unless 6 month extension filed by this date.
Last date to make the S-election for the current tax year.
April 15th - Partnerships & Trust Returns due unless 5 month extension filed by this date.
HCAD Property Tax Renditions due unless 30 day extension request filed by this date.
April 30th - 1st QTR Quarterly Payroll Reports:
Form 941
Texas Workforce Commission - Employers Quarterly Report (Form C-3)
May 15th - Franchise Tax Reports due unless 6 month extension filed by this date.
Property Tax Renditions due.
July 31st - 2nd QTR Quarterly Payroll Reports:
Form 941
Texas Workforce Commission - Employers Quarterly Report (Form C-3)
September 15th - Corporate, Partnership, & Trust Returns Due (last day to file without penalties).
August 15th - Extended Franchise Tax Reports with payments must either be filed or an additional 3 month extension
filed by this date.
October 31st - 3rd QTR Quarterly Payroll Reports:
Form 941
Texas Workforce Commission - Employers Quarterly Report (Form C-3)
November 15th - Extended Franchise Tax Reports due without penalty.
*Sales Tax Returns Due Dates:
Monthly, Quartlery, Yearly (based on qualifications) are due on the 20th day of each month following the end of the reporting period
