Tax Center | Tax Accounting and Bookkeeping Service

Track Your Refund

When will you receive your refund? The answer depends on how you filed your return. The IRS should issue your refund check within six to eight weeks of filing a paper return. If you chose to receive your refund through direct deposit, you should receive it within a week. If you use e-file, your refund should be issued between two and three weeks. You can check on the status of your refund by clicking on the links below.

Check your Federal Refund Here

Check your State Refund Here

 

 

Tax Due Dates

 

IRS Calendar for Businesses and Self-Employed

 

Friday, December 15, 2017C corporations: Deposit the fourth installment of your 2017 estimated tax.

Friday, December 15, 2017Deposit payroll tax for Nov if the monthly deposit rule applies.

Friday, December 15, 2017Deposit payroll tax for payments on Dec 9-12 if the semiweekly deposit rule applies.

Wednesday, December 20, 2017Deposit payroll tax for payments on Dec 13-15 if the semiweekly deposit rule applies.

Friday, December 22, 2017Deposit payroll tax for payments on Dec 16-19 if the semiweekly deposit rule applies.

Thursday, December 28, 2017Deposit payroll tax for payments on Dec 20-22 if the semiweekly deposit rule applies.

Friday, December 29, 2017Deposit payroll tax for payments on Dec 23-26 if the semiweekly deposit rule applies.

Tuesday, January 2, 2018File Form 730 and pay the tax on wagers accepted during Nov 2017.

Tuesday, January 2, 2018File Form 2290 and pay the tax for vehicles first used in Nov 2017.

Friday, January 5, 2018Deposit payroll tax for payments on Jan. 1-2 if the semiweekly deposit rule applies.

Wednesday, January 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during Dec 2017

Wednesday, January 10, 2018Deposit payroll tax for payments on Jan 3-5 if the semiweekly deposit rule applies.

Friday, January 12, 2018Deposit payroll tax for payments on Jan 6-9 if the semiweekly deposit rule applies.

Tuesday, January 16, 2018Pay the final installment of your 2017 estimated tax – use Form 1040-ES.

Tuesday, January 16, 2018Farmers and fishermen: Pay your estimated tax for 2017. Use Form 1040-ES.

Tuesday, January 16, 2018Deposit payroll tax for Dec 2017 if the monthly deposit rule applies.

Thursday, January 18, 2018Deposit payroll tax for payments on Jan 10-12 if the semiweekly deposit rule applies.

Friday, January 19, 2018Deposit payroll tax for payments on Jan 13-16 if the semiweekly deposit rule applies.

Wednesday, January 24, 2018Deposit payroll tax for payments on Jan 17-19 if the semiweekly deposit rule applies.

Friday, January 26, 2018Deposit payroll tax for payments on Jan 20-23 if the semiweekly deposit rule applies.

Wednesday, January 31, 2018Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.

Wednesday, January 31, 2018File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.

Wednesday, January 31, 2018Deposit any FUTA tax owed through Dec 2017.

Wednesday, January 31, 2018Deposit payroll tax for payments on Jan 24-26 if the semiweekly deposit rule applies.

Wednesday, January 31, 2018File Form 2290 and pay the tax for vehicles first used in Dec 2017.

Wednesday, January 31, 2018File Form 730 and pay the tax on wagers accepted during Dec 2017.

Wednesday, January 31, 2018File 2017 Forms W-2, W-2AS, W-2CM, W-2GU, W-2VI, W-3 and W-3SS with the SSA whether you file using paper forms or electronically.

Wednesday, January 31, 2018File Form 1099-MISC with IRS if you are reporting nonemployee compensation.

Wednesday, January 31, 2018File Form W-3 with Copy A of all Forms W-2 issued for 2017.

Wednesday, January 31, 2018Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2017. Furnish Form W-2 to employees who worked for you during 2017.

Wednesday, January 31, 2018File Form 720 for the fourth quarter of 2017.

Wednesday, January 31, 2018Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 16th (see Form 1040-ES)

Friday, February 2, 2018Deposit payroll tax for payments on Jan 27-30 if the semiweekly deposit rule applies.

Wednesday, February 7, 2018Deposit payroll tax for payments on Jan 31-Feb 2 if the semiweekly deposit rule applies.

Friday, February 9, 2018Deposit payroll tax for payments on Feb 3-6 if the semiweekly deposit rule applies.

Monday, February 12, 2018File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.

Monday, February 12, 2018Employers: Employees are required to report to you tips of $20 or more earned during Jan.

Wednesday, February 14, 2018Deposit payroll tax for payments on Feb 7-9 if the semiweekly deposit rule applies.

Thursday, February 15, 2018File a new Form W-4 if you claimed exemption from income tax withholding in 2017.

Thursday, February 15, 2018Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.

Thursday, February 15, 2018Deposit payroll tax for Jan if the monthly deposit rule applies.

Friday, February 16, 2018Begin withholding on employees who claimed exemption from withholding in 2017 but did not file a W-4 to continue withholding exemption in 2018.

Friday, February 16, 2018Deposit payroll tax for payments on Feb 10-13 if the semiweekly deposit rule applies.

Thursday, February 22, 2018Deposit payroll tax for payments on Feb 14-16 if the semiweekly deposit rule applies.

Friday, February 23, 2018Deposit payroll tax for payments on Feb 17-20 if the semiweekly deposit rule applies.

Wednesday, February 28, 2018Deposit payroll tax for payments on Feb 21-23 if the semiweekly deposit rule applies.

Wednesday, February 28, 2018File Form 2290 and pay the tax for vehicles first used in January.

Wednesday, February 28, 2018File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS

Wednesday, February 28, 2018File Form 8027 if you are a large food or beverage establishment.

Wednesday, February 28, 2018File Form 730 and pay the tax on wagers accepted during January.

Wednesday, February 28, 2018File Forms 1096, 1098, 1099 (except Form 1099-MISC reporting non-employee compensation), and W-2G if you file paper forms.

Thursday, March 1, 2018Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2017 estimated tax payments by Jan 16, 2018.

Friday, March 2, 2018Deposit payroll tax for payments on Feb 24-27 if the semiweekly deposit rule applies.

Wednesday, March 7, 2018Deposit payroll tax for payments on Feb 28-Mar 2 if the semiweekly deposit rule applies.

Friday, March 9, 2018Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.

Monday, March 12, 2018Employers: Employees are required to report to you tips of $20 or more earned during February.

Wednesday, March 14, 2018Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.

Thursday, March 15, 2018Deposit payroll tax for Feb if the monthly deposit rule applies.

Thursday, March 15, 2018S Corps: File Form 1120S for calendar year & pay any tax due. Furnish copy of Sch. K-1 to each shareholder. For automatic 6-month extension, file Form 7004 & deposit estimated tax. File Form 2553 to elect S Corp status beginning with calendar year 2018.

Thursday, March 15, 2018Electing Large Partnerships: File Form 1065-B calendar year return. Furnish Sch. K-1 to each partner. For automatic 6-month extension File Form 7004.

Thursday, March 15, 2018Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner. For automatic 6-month extension, file Form 7004.

Friday, March 16, 2018Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.

Wednesday, March 21, 2018Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.

Friday, March 23, 2018Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.

Wednesday, March 28, 2018Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.

Friday, March 30, 2018Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies.

Monday, April 2, 2018Electronically file Forms W-2, W-2G, 1098, 1099, 8027, 1094-C, 1095-C, 1094-B, and 1095-B. (see F.I.R.E.)

Monday, April 2, 2018File Form 2290 and pay the tax for vehicles first used in February.

Monday, April 2, 2018File Form 730 and pay the tax on wagers accepted during February.

Wednesday, April 4, 2018Deposit payroll tax for payments on Mar 28-30 if the semiweekly deposit rule applies.

Friday, April 6, 2018Deposit payroll tax for payments on Mar 31-Apr 3 if the semiweekly deposit rule applies.

Wednesday, April 11, 2018Deposit payroll tax for payments on Apr 4-6 if the semiweekly deposit rule applies.

Friday, April 13, 2018Deposit payroll tax for payments on Apr 7-10 if the semiweekly deposit rule applies.

Tuesday, April 17, 2018Deposit payroll tax for Mar if the monthly deposit rule applies.

Tuesday, April 17, 2018Corporations: Deposit the first installment of your 2018 estimated tax.

Tuesday, April 17, 2018Household Employers: File Sch. H with Form 1040 if you paid $2,000 or more to a household employee.

Tuesday, April 17, 2018Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2018 estimated tax – Use Form 1040-ES.

Tuesday, April 17, 2018Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.

Tuesday, April 17, 2018Employers: Employees are required to report to you tips of $20 or more earned during March.

Thursday, April 19, 2018Deposit payroll tax for payments on Apr 11-13 if the semiweekly deposit rule applies.

Friday, April 20, 2018Deposit payroll tax for payments on Apr 14-17 if the semiweekly deposit rule applies.

Wednesday, April 25, 2018Deposit payroll tax for payments on Apr 18-20 if the semiweekly deposit rule applies.

Friday, April 27, 2018Deposit payroll tax for payments on Apr 21-24 if the semiweekly deposit rule applies.

Monday, April 30, 2018File Form 720 for the first quarter.

Monday, April 30, 2018File Form 2290 and pay the tax on vehicles first used in March.

Monday, April 30, 2018Employers: File Form 941 for the first quarter.

Monday, April 30, 2018Deposit FUTA tax owed through Mar if more than $500.

Monday, April 30, 2018File Form 730 and pay the tax on wagers accepted during March.

Wednesday, May 2, 2018Deposit payroll tax for payments on Apr 25-27 if the semiweekly deposit rule applies.

Friday, May 4, 2018Deposit payroll tax for payments on Apr 28-May 1 if the semiweekly deposit rule applies.

Wednesday, May 9, 2018Deposit payroll tax for payments on May 2-4 if the semiweekly deposit rule applies.

Thursday, May 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during April.

Thursday, May 10, 2018File Form 941 for the first quarter if you timely deposited all required payments.

Friday, May 11, 2018Deposit payroll tax for payments on May 5-8 if the semiweekly deposit rule applies.

Tuesday, May 15, 2018Deposit payroll tax for Apr if the monthly deposit rule applies.

Wednesday, May 16, 2018Deposit payroll tax for payments on May 9-11 if the semiweekly deposit rule applies.

Friday, May 18, 2018Deposit payroll tax for payments on May 12-15 if the semiweekly deposit rule applies.

Wednesday, May 23, 2018Deposit payroll tax for payments on May 16-18 if the semiweekly deposit rule applies.

Friday, May 25, 2018Deposit payroll tax for payments on May 19-22 if the semiweekly deposit rule applies.

Thursday, May 31, 2018File Form 2290 and pay the tax for vehicles first used during April.

Thursday, May 31, 2018Deposit payroll tax for payments on May 23-25 if the semiweekly deposit rule applies.

Thursday, May 31, 2018File Form 730 and pay the tax on wagers accepted during April.

Friday, June 1, 2018Deposit payroll tax for payments on May 26-29 if the semiweekly deposit rule applies.

Wednesday, June 6, 2018Deposit payroll tax for payments on May 30-Jun 1 if the semiweekly deposit rule applies.

Friday, June 8, 2018Deposit payroll tax for payments on Jun 2-5 if the semiweekly deposit rule applies.

Monday, June 11, 2018Employers: Employees are required to report to you tips of $20 or more earned during May.

Wednesday, June 13, 2018Deposit payroll tax for payments on Jun 6-8 if the semiweekly deposit rule applies.

Friday, June 15, 2018Individuals living outside the U.S.: File Form 1040. For automatic 4 month extension file Form 4868 and deposit estimated tax.

Friday, June 15, 2018Pay the second installment of 2018 estimated tax -Use Form 1040-ES.

Friday, June 15, 2018Deposit payroll tax for May if the monthly deposit rule applies.

Friday, June 15, 2018Corporations: Deposit the second installment of your 2018 estimated tax.

Friday, June 15, 2018Deposit payroll tax for payments on Jun 9-12 if the semiweekly deposit rule applies.

Wednesday, June 20, 2018Deposit payroll tax for payments on Jun 13-15 if the semiweekly deposit rule applies.

Friday, June 22, 2018Deposit payroll tax for payments on Jun 16-19 if the semiweekly deposit rule applies.

Wednesday, June 27, 2018Deposit payroll tax for payments on Jun 20-22 if the semiweekly deposit rule applies.

Friday, June 29, 2018Deposit payroll tax for payments on Jun 23-26 if the semiweekly deposit rule applies.

Monday, July 2, 2018File Form 730 and pay the tax on wagers accepted during May.

Monday, July 2, 2018File Form 2290 and pay the tax for vehicles first used during May.

Monday, July 2, 2018File Form 11-C to register and pay annual tax if you are in the business of taking wagers.

Thursday, July 5, 2018Deposit payroll tax for payments on Jun 27-29 if the semiweekly deposit rule applies.

Monday, July 9, 2018Deposit payroll tax for payments on Jun 30-Jul 3 if the semiweekly deposit rule applies.

Tuesday, July 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during June.

Wednesday, July 11, 2018Deposit payroll tax for payments on Jul 4-6 if the semiweekly deposit rule applies.

Friday, July 13, 2018Deposit payroll tax for payments on Jul 7-10 if the semiweekly deposit rule applies.

Monday, July 16, 2018Deposit payroll tax for June if the monthly deposit rule applies.

Wednesday, July 18, 2018Deposit payroll tax for payments on Jul 11-13 if the semiweekly deposit rule applies.

Friday, July 20, 2018Deposit payroll tax for payments on Jul 14-17 if the semiweekly deposit rule applies.

Wednesday, July 25, 2018Deposit payroll tax for payments on Jul 18-20 if the semiweekly deposit rule applies.

Friday, July 27, 2018Deposit payroll tax for payments on Jul 21-24 if the semiweekly deposit rule applies.

Tuesday, July 31, 2018File Form 5500 or 5500-EZ for calendar year 2017 employee benefit plan

Tuesday, July 31, 2018File Form 720 for the second quarter.

Tuesday, July 31, 2018File Form 730 and pay the tax on wagers accepted during June.

Tuesday, July 31, 2018File Form 2290 and pay the tax for vehicles first used during June.

Tuesday, July 31, 2018Deposit FUTA owed through June if more than $500.

Tuesday, July 31, 2018File Form 941 for the second quarter.

Wednesday, August 1, 2018Deposit payroll tax for payments on Jul 25-27 if the semiweekly deposit rule applies.

Friday, August 3, 2018Deposit payroll tax for payments on Jul 28-31 if the semiweekly deposit rule applies.

Wednesday, August 8, 2018Deposit payroll tax for payments on Aug 1-3 if the semiweekly deposit rule applies.

Friday, August 10, 2018Deposit payroll tax for payments on Aug 4-7 if the semiweekly deposit rule applies.

Friday, August 10, 2018File Form 941 for the second quarter if you timely deposited all required payments.

Friday, August 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during July.

Wednesday, August 15, 2018Deposit payroll tax for July if the monthly deposit rule applies.

Wednesday, August 15, 2018Deposit payroll tax for payments on Aug 8-10 if the semiweekly deposit rule applies.

Friday, August 17, 2018Deposit payroll tax for payments on Aug 11-14 if the semiweekly deposit rule applies.

Wednesday, August 22, 2018Deposit payroll tax for payments on Aug 15-17 if the semiweekly deposit rule applies.

Friday, August 24, 2018Deposit payroll tax for payments on Aug 18-21 if the semiweekly deposit rule applies.

Wednesday, August 29, 2018Deposit payroll tax for payments on Aug 22-24 if the semiweekly deposit rule applies.

Friday, August 31, 2018File Form 730 and pay tax on wagers accepted during July.

Friday, August 31, 2018File Form 2290 and pay the tax for vehicles first used during July.

Friday, August 31, 2018Deposit payroll tax for payments on Aug 25-28 if the semiweekly deposit rule applies.

Thursday, September 6, 2018Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.

Friday, September 7, 2018Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.

Monday, September 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during August.

Wednesday, September 12, 2018Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.

Friday, September 14, 2018Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.

Saturday, September 15, 2018Deposit payroll tax for Aug if the monthly deposit rule applies.

Monday, September 17, 2018Individuals: Pay the third installment of your 2018 estimated tax – Use Form 1040-ES.

Monday, September 17, 2018Corporations: Deposit the third installment of your 2018 estimated tax.

Monday, September 17, 2018Electing Large Partnerships: File Form 1065-B if you timely requested a 6-month extension.

Monday, September 17, 2018Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension.

Monday, September 17, 2018Corporations: File calendar year Form 1120S if you timely requested a 6-month extension.

Wednesday, September 19, 2018Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.

Friday, September 21, 2018Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.

Wednesday, September 26, 2018Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.

Friday, September 28, 2018Deposit payroll tax for payments on Sep 22-25 if the semiweekly deposit rule applies.

Monday, October 1, 2018File Form 730 and pay tax on wagers accepted during August.

Monday, October 1, 2018File Form 2290 and pay the tax for vehicles first used during August.

Wednesday, October 3, 2018Deposit payroll tax for payments on Sep 26-28 if the semiweekly deposit rule applies.

Friday, October 5, 2018Deposit payroll tax for payments on Sep 29-Oct 2 if the semiweekly deposit rule applies.

Wednesday, October 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during September.

Thursday, October 11, 2018Deposit payroll tax for payments on Oct 3-5 if the semiweekly deposit rule applies.

Friday, October 12, 2018Deposit payroll tax for payments on Oct 6-9 if the semiweekly deposit rule applies.

Monday, October 15, 2018Deposit payroll tax for Sep if the monthly deposit rule applies.

Monday, October 15, 2018Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.

Monday, October 15, 2018Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.

Wednesday, October 17, 2018Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.

Friday, October 19, 2018Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.

Wednesday, October 24, 2018Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.

Friday, October 26, 2018Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.

Wednesday, October 31, 2018File Form 720 for the third quarter.

Wednesday, October 31, 2018File Form 730 and pay tax on wagers accepted during September.

Wednesday, October 31, 2018File Form 2290 and pay the tax for vehicles first used during September.

Wednesday, October 31, 2018File Form 941 for the third quarter.

Wednesday, October 31, 2018Deposit FUTA owed through Sep if more than $500.

Wednesday, October 31, 2018Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies.

Friday, November 2, 2018Deposit payroll tax for payments on Oct 27-30 if the semiweekly deposit rule applies.

Wednesday, November 7, 2018Deposit payroll tax for payments on Oct 31-Nov 2 if the semiweekly deposit rule applies.

Friday, November 9, 2018Deposit payroll tax for payments on Nov 3-6 if the semiweekly deposit rule applies.

Tuesday, November 13, 2018Employers: Employees are required to report to you tips of $20 or more earned during October.

Tuesday, November 13, 2018File Form 941 for the third quarter if you timely deposited all required payments.

Thursday, November 15, 2018Deposit payroll tax for Oct if the monthly rule applies.

Thursday, November 15, 2018Deposit payroll tax for payments on Nov 7-9 if the semiweekly deposit rule applies.

Friday, November 16, 2018Deposit payroll tax for payments on Nov 10-13 if the semiweekly deposit rule applies.

Wednesday, November 21, 2018Deposit payroll tax for payments on Nov 14-16 if the semiweekly deposit rule applies.

Monday, November 26, 2018Deposit payroll tax for payments on Nov 17-20 if the semiweekly deposit rule applies.

Wednesday, November 28, 2018Deposit payroll tax for payments on Nov 21-23 if the semiweekly deposit rule applies.

Friday, November 30, 2018File Form 2290 and pay the tax for vehicles first used during October.

Friday, November 30, 2018File Form 730 and pay tax on wagers accepted during October.

Friday, November 30, 2018Deposit payroll tax for payments on Nov 24-27 if the semiweekly deposit rule applies.

Wednesday, December 5, 2018Deposit payroll tax for payments on Nov 28-30 if the semiweekly deposit rule applies.

Friday, December 7, 2018Deposit payroll tax for payments on Dec 1-4 if the semiweekly deposit rule applies.

Monday, December 10, 2018Employers: Employees are required to report to you tips of $20 or more earned during November.

Wednesday, December 12, 2018Deposit payroll tax for payments on Dec 5-7 if the semiweekly deposit rule applies.

Friday, December 14, 2018Deposit payroll tax for payments on Dec 8-11 if the semiweekly deposit rule applies.

 

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