Filing Due Dates

The penalty for failure to file is $25 the first month and $25 each month thereafter, up to $150. This applies to anyone required to file a return, whether or not any tax is due. Additional interest and penalty may be assessed on any tax due that was not paid by the due date. 

Individual Returns
Individual returns are due on or before April 15th. If the due date falls on a weekend or a Federal holiday, the due date will be the following business day. If your tax liability for the previous year was more than $200, you are required to make estimated payments.  

Quarterly Estimated Payment Due Dates

Quarter Due Date
First Quarter April 15
Second Quarter June 15
Third Quarter September 15
Fourth Quarter January 15

Please note: 90% of estimated tax is due by January 15th. You cannot wait until April 15th to pay your full tax liability. 

Extensions
All extension REQUESTS are due on or before April 15th. Please note: 90% of estimated tax is due by April 15th , even with an extension request. You cannot wait to file your final return to pay the full tax liability.

Submitting a copy of your Federal extension is acceptable. Extensions will only be granted if your account is current with our office. 

Business Returns
Business returns are due on or before April 15th or the 15th day of the fourth month following the end of the fiscal year. If the due date falls on a weekend or a Federal holiday, the due date will be the following business day.

Withholding Reconciliation
Withholding reconciliation with W-2s attached are due on or before February 28th. If the due date falls on a weekend or a Federal holiday, the due date will be the following business day.  Copies of 1099s that were issued by your company are also required to be submitted.

Withholding Payment
For monthly filers, payment is due by the end of the following month. For quarterly filers, payment is due by the 15th of the month following the end of the quarter. 

Quarter Due Date
First Quarter April 15
Second Quarter July 15
Third Quarter October 15
Fourth Quarter January 15
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