Tax Calendar
The Ibive Group 760-631-2220
Entity Types
Individuals
C-Corporations (Calendar Year)
S-Corporations
Partnerships
Single-Member LLC
Multi-Member LLC (Partnership)
Estates and Trusts
Nonprofits (Calendar Year)
Employers (W-2 Filing)
Contractor Payments
Tax Form
Form 1040
Form 1120
Form 1120-S
Form 1065
Form 1040 + Sch C
Form 1065
Form 1041
Form 990
Form W-2
Form 1099-NEC/MISC
Filing Deadline
April 15
April 15
March 17
March 17
April 15
March 17
April 15
May 15
January 31
January 31
Extension Deadline
October 15
October 15
September 15
September 15
October 15
September 15
September 30
November 17
N/A
N/A
| Entity Types | Tax Form | Filing Deadline | Extension Deadline |
|---|---|---|---|
| Individuals | Form 1040 | April 15 | October 15 |
| C-Corporations (Calendar Year) | Form 1120 | April 15 | October 15 |
| S-Corporations | Form 1120-S | March 17 | September 15 |
| Partnerships | Form 1065 | March 17 | September 15 |
| Single-Member LLC | Form 1040 + Sch C | April 15 | October 15 |
| Multi-Member LLC (Partnership) | Form 1065 | March 17 | September 15 |
| Estates and Trusts | Form 1041 | April 15 | September 30 |
| Nonprofits (Calendar Year) | Form 990 | May 15 | November 17 |
| Employers (W-2 Filing) | Form W-2 | January 31 | N/A |
| Contractor Payments | Form 1099-NEC/MISC | January 31 | N/A |
“Exceptions: If a filing/Extension deadlines falls on a Saturday, Sunday, or legal holiday, the deadlines is extended to the next business day.”

