Tax Year Calendar

2016

January

  • 15 – Pay final installment of 2012 personal estimated taxes.
  • 31 – Deadline for employers to provide copies of Forms W-2 and 1099 for 2015 to employees.

February

  • 15 – If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 15 to continue your exemption for another year.
  • 28 - File information returns, including 1098, 1099 and file Form W-3 with all Form W-2s issued.
  • 28 - Deadline for farmers and fishermen who have a balance due on their taxes to file their 2015 individual income tax returns and pay the balance due without penalties.

March

  • 15 – Deadline for 2015 corporate tax returns (Forms 1120, 1120-A, and 1120-S) or to request an extension using Form 7004.

April

  • 18 – Deadline to file 2015 individual income Oregon tax returns.
  • 18 – Deadline to file 2015 individual income tax returns (Form 1040, 1040A, or 1040EZ) and any taxes owed, or to file for an automatic 6-month extension.
  • 18 –  Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2015 tax year.
  • 18 – First quarter 2016 estimated tax due. Use Form 1040-ES.
  • 18 – Deadline to file 2015 trust tax returns (Form 1041) or to request an automatic extension.
  • 18 – Deadline to file 2015 partnership tax returns (Form 1065) or to request an automatic extension.

May

  • 16 – Deadline to file 2015 exempt organization tax returns (Form 990) or to request an automatic extension.

June

  • 15 – Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868).
  • 15 – Second quarter 2016 estimated tax due. Use Form 1040-ES.

July

August

  • 15 - Deadline to file March 30th year end 2015 exempt organization tax retuns (Form 990) or to request an automatic extension.

September

  • 15 – Third quarter 2016 estimated tax due. Use Form 1040-ES.
  • 15 –  Partnerships and Corporations file 2015 tax returns if timely filed a 5 and 6 month extension, accordingly.
  • 15 –  Estates and Trusts file 2015 tax returns if timely filed a 5 month extension.

October

  • 1 – Deadline for existing employers to establish a SIMPLE IRA plan.
  • 17 – If you were given a 6-month extension to file your individual income tax return for 2015, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

November

  • 15 – Deadline to file June 30th year end 2015 exempt organization tax returns (Form 990) or to request an automatic extension.

December

  • 17 – Corporations deposit the 4th installment of your 2016 estimated taxes.