Tax Resources

Key deadlines, helpful links, and quick answers to keep your business on track all year.

Mark Your Calendar

Key Tax Deadlines

DateWhat's Due
January 15Fourth-quarter estimated tax payment for the prior year (Form 1040-ES).
January 31W-2s to employees and 1099-NEC forms to contractors.
March 15S corporation (1120-S) and partnership (1065) returns — or six-month extension requests.
April 15Individual (1040) and C corporation (1120) returns or extensions; first-quarter estimated payment.
June 15Second-quarter estimated tax payment.
September 15Third-quarter estimated payment; extended S corporation and partnership returns.
October 15Extended individual and C corporation returns.
Quick Access

Helpful Links

Good To Know

How Long Should You Keep Records?

RecordsKeep For
Tax returnsAt least 7 years, along with the records that support them.
Payroll recordsAt least 4 years after the tax is due or paid.
Asset & property recordsAs long as you own the asset, plus 7 years after disposal.
Bank statements & receipts7 years is a safe rule of thumb for business documents.
A quick note: deadlines shift when they fall on weekends or holidays, and state rules vary. This page is general information, not tax advice for your specific situation — when in doubt, ask us.