AMTAX

Filing Deadline - Extended 2020 Partnership & S-Corporation (1065, 1120-S)
2021-09-15 23:59 (America/Detroit)

2021 Q3 Federal and State Estimates Due
2021-09-15 23:30

Filing Deadline-Quarterly (Q2) & Monthly Michigan Sales, Use, and Withholding Tax (5080)
2021-07-20 23:59

Filing Deadline - Extended 2020 Estate & Trust (1041) NOTE: Calendar Year End
2021-07-15 23:59

2021 Q2 Federal and State Estimates Due
2021-06-15 23:59

Filing Deadline-Quarterly (Q1) & Monthly Michigan Sales, Use, and Withholding Tax (5080)
2021-04-20 23:59

Filing Deadline - 2020 Personal & Corporate Extensions
2021-04-15 23:59

2021 Q1 Federal and State Estimates Due
2021-04-15 23:59

Filing Deadline for Estate and Trust Tax Returns (1041) NOTE: With Calendar Year End
2021-04-15 23:59

Filing Deadline for Corporate Tax Returns (1120)
2021-04-15 23:59

Filing Deadline for Personal Tax Returns (1040)
2021-04-15 23:59

Filing Deadline - 2020 Partnership & S-Corporation Extensions
2021-03-15 23:59

Filing Deadline for Partnership and S-Corp Pass Through Returns (1065, 1120S)
2021-03-15 23:59

Filing Deadline Michigan Sales Tax - Annual Return (5081)
2021-03-01 23:59

e-File Opens for the 2020 Tax Year
2021-02-12

1st Quarter Federal and State Estimates Due
2020-07-15 00:00
For 2020, the First Quarter Estimated Payments are due at the same time the 2019 tax returns are due. Contact your Amtax adviser for help calculating your estimates for 2020.

2019 Michigan Income Tax Filing and Payment Deadline
2020-07-15 00:00
The State of Michigan has extended the 2019 Income Tax filing and payment deadline due to the COVID-19 outbreak.

2019 Federal Income Tax Filing and Payment Deadline
2020-07-15 00:00
Due to the outbreak of the COVID-19 virus the U.S. government has extended the filing and payment deadline for 2019 Income Tax Returns. This extension also applies to the funding of retirement accounts.

2nd Quarter Federal and State Estimates Due Date
2020-06-15 00:00
For 2020, the Second Quarter Estimated Payments are due before the First Quarter Payments are due. Contact your Amtax adviser for help calculating your estimates for 2020.

2016 income taxes due
2017-04-18
Individual income tax returns (1040) for 2016 must be filed with the IRS on or before April 18, 2016. Drop off or make your appointment for tax preparation early.

1065 (Partnership), 1120S (S-Corporation) Returns Due
2017-03-15
Pass through entities are due a month ahead of the individual 1040. Please Note: This is the first year Partnership’s are due in March. Extensions are good for six months with due dates of 9/15.

W-2's, W-3's, 1099-MISC Due
2017-01-31 08:00 - 17:00
This is the first year W-2’s (and W-3’s) and 1099’s (and 1096’s) are due to the IRS on the same date they are to be delivered to employees and contractors.

IRS and States accepting e-Files
2017-01-23
This is the first day the IRS will begin processing 1040 tax returns for individuals for 2016. (Please Note: Any refunds with the Earned Income Credit, Child Tax Credit, and the American Opportunity Credit will not be released until February 15th making the expected delivery date February 28th.)

Record business mileage
2016-12-31
Be sure to record any business mileage by the end of the day
