Note: Generally, any due date which falls on the weekend or on a National holiday is extended to the next business day.
January 17, 2006
4th quarter estimated tax payments due for 2005 tax year.
January 31, 2006
Deadline for employers to mail out W-2 and 1099 Statements.
February 15, 2006
Deadline for employees who claim exemption from withholding to file a new Form W-4 to their employers.
February 28, 2006
Deadline for employers to file W-2 and 1099 Statements with the Social Security Administration if filing on paper or magnetic media.Deadline for individuals and businesses affected by Hurricanes Katrina, Rita, or Wilma to file 2004 tax returns.
March 1, 2006
Deadline for farmers and fishermen who have a balance due on their taxes to file their individual tax return and pay the balance due without any late payment penalties.
March 15, 2006
Deadline for corporate tax returns (Forms 1120, 1120A, and 1120S), or to request automatic 6-month extension of time to file (Form 7004).Final deadline to file an amended corporate tax return (Form 1120X) for tax year 2002 and still claim a tax refund.
March 31, 2006
Deadline for employers to file W-2 and 1099 Statements with the Social Security Administration if filing electronically.
April 17, 2006
Deadline to file individual tax returns (Form 1040, 1040A, or 1040EZ) or to request an Automatic Extension.Last day to make contribution to traditional IRA, Roth IRA, or SEP-IRA for 2005 tax year.
1st quarter estimated tax payments due for 2006 tax year.
Final deadline to file an original tax return (Form 1040) for tax year 2002 and still claim a tax refund.
Final deadline for estates, trusts, or partnerships to file an amended tax return and still claim a tax refund for the year 2002.
May 15, 2006
Deadline for non-profit organizations to file information returns (Form 990), or request an extension (Form 8868).
June 15, 2006
2nd quarter estimated tax payments due for 2006 tax year.
Deadline for US citizens living abroad to file individual tax returns or to request an additional 4-month extension (Form 4868). (Tip: request an automatic extension by April 17th, 2006, instead.)
June 30, 2006
Deadline to file TD F 90-22.1 Report of Foreign Bank Accounts if you have over $10,000 held in foreign bank accounts.
September 15, 2006
3rd quarter estimated tax payments due for 2006 tax year.Final deadline to file corporate tax returns (Forms 1120, 1120A, 1120S).
October 16, 2006
Final deadline to file individual tax returns (with extension). Final day for e-file.Final deadline to file trust tax returns (Form 1041) if an extension was requested.
Final deadline to file partnership tax returns (Form 1065) if an extension was requested.
November 2006
Start planning any year-end tax moves.
December 31, 2006
Last day to make any 2006 tax year moves.Marital status on this date determines your marital status for the whole year.
Call (478) 272-1344 or e-mail us, and we will be happy to discuss your tax planning opportunities. Remember to consult your CPA before making tax-related financial moves.
This page ©1999 Christian, Kelly, Thigpen & Co., LLC