McMillen & Associates

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Tax Calendar

2012 Dates 

January 17: 4th Qtr. 2011 estimated tax payment-individual
January 31: All business issue 1099s, W-2s, etc.


February 15: Employees resubmit W-4s for exemptions. [File a new W-4 if you claimed
                             exemptions from withholding in 2011]
February 28: All business file 1096s for 1099s


March 15: Corporations file 2011 calendar year tax return


April 17: 2011 individual federal income tax returns due
April 17: IRAs contribution deadline for 2011
April 17: 1st Qtr. 2011 estimated tax payment due-individual and corporation
April 17: Partnership file 2011 calendar year tax return 
April 17: File Form 4868 six-month extension


June 15: 2nd Qtr. 2012 estimated tax payment-individual and corporation


September 15: 3rd Qtr. 2012 estimated tax payment-individual and corporation
September 15: Corporation 2011 calendar year tax return extension deadline


October 15: 2011 individual federal income tax return extension deadline
October 17: Partnership extension deadline for 2011 calendar year tax return


December 15: 4th Qtr. 2012 estimated tax payment–corporation
December 31: Deduction deadline for 2012


2013 Dates

January 15, 4th Qtr. 2012 estimated tax payment-individual


McMillen and Associates @ 2012
Palo Alto, California