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Filing Due Dates

The penalty for failure to file is $25 the first month and $25 each month up to $150.. This applies to anyone required to file a return, by the due dates, whether or not any tax is due. There is also additional interest and penalty assessed on any tax due that was not paid by the above due dates.

Individual Returns
Individual returns are due on or before April 15. 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 Estimates
Quarter Due Date
First Quarter April 15
Second Quarter June 15
Third Quarter September 15
Fourth Quarter December 15

Please note: 70% of your estimated tax is due by December 15. You cannot wait until April 15 to pay your full tax liability.

Extensions
All extensions REQUESTS are due on or before April 15. If the due date falls on a weekend or a federal holiday, the due date will be the following business day. Please note: 90% of your estimated tax is due by April 15 if you request an extension. You cannot wait until you file your final return to pay your 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 15 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 Reconciliations
Withholding reconciliations with W-2's attached are due on or before February 28. If the due date falls on a weekend or a federal holiday, the due date will be the following business day.

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

Quarter Due Date
First Quarter April 30
Second Quarter July 31
Third Quarter October 31
Fourth Quarter January 31