Haukkala Blog

Tax return filing deadlines

Written by Haukkala CPA | April 12, 2018

The filing deadline to submit 2017 tax returns is Tuesday, April 17, 2018, rather than the traditional April 15 date. In 2018, April 15 falls on a Sunday, and this would usually move the filing deadline to the following Monday – April 16. However, Emancipation Day – a legal holiday in the District of Columbia – will be observed on that Monday, which pushes the nation’s filing deadline to Tuesday, April 17, 2018. Under the tax law, legal holidays in the District of Columbia affect the filing deadline across the nation.

Your business’s tax return deadline is based on its entity type, whether or not you plan on filing an extension, and if there are any weekend or federal holidays in the picture.

The tax return due date for individuals and corporations typically falls on the fifteenth day of the fourth month of the company’s fiscal year. The extended due date for corporate and individual taxes will be October 15, 2018.

Exempt organizations, such as nonprofits and charities, must file taxes on the fifteenth day of the fifth month of the organization’s fiscal year. The 2018 due date for calendar year nonprofits is May 15. When an exempt organization files for an extension they get three months instead of six months (like other entity types, so the 2018 extended due date for exempt organization taxes is August 15, 2018.

If taxes are due they still need to be paid on the deadline, or there will be a penalty. Tax extensions are on returns only, not payments. 

  

Form                                                          2018 Filing Due Date (Tax Year 2017)

Form W-2 (electronic   or mail)                        January 31st

Form 1065 –   Partnerships                             March 15th

Form 1120S – S   Corporations                       March 15th

Form 1040 –   Individuals                                April 17th 

FinCEN 114 – FBAR (will be allowed to extend)  April 17th 

Form 1041 – Trusts   and Estates                   April 17th

Form 1120 – C   Corporations                        April 17th

Form 990 Series –   Tax Exempt Org             May 15th

Form 5500 Series –   Employee Benefit Plan July 31st

 

Form                                                             Extended Due Dates

Form 1065 Extended   Return                      September 17th

Form 1120S Extended   Return                    September 17th

 Form 1041 Extended   Return                      October 1st 

Form 1120 Extended   Return                       October 15th

Form 1040 Extended   Return                      October 15th

FinCEN 114 (Extended   with Form 1040)    October 15th

Form 990 Series   Extended Return            November 15th

 Form 5500 Series   Extended Return        November 15th