" " Client Login Return to Home Page Make a Payment
" " " " " "        
  September 2017  

2017 Q4 Tax Calendar: Key Deadlines for Businesses and Other Employers

September 12, 2017

Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2017. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.

October 16

  • If a calendar-year C corporation that filed an automatic six-month extension:
    • File a 2016 income tax return (Form 1120) and pay any tax, interest and penalties due.
    • Make contributions for 2016 to certain employer-sponsored retirement plans.

October 31

  • Report income tax withholding and FICA taxes for third quarter 2017 (Form 941) and pay any tax due. (See exception below.)

November 13

  • Report income tax withholding and FICA taxes for third quarter 2017 (Form 941), if you deposited on time and in full all of the associated taxes due.

December 15

  • If a calendar-year C corporation, pay the fourth installment of 2017 estimated income taxes.

© 2017

 
 
 
 
   
   
 
" "
  " "    
 
Make a Payment Client Login Subscribe to our newsletter  
  PKF logo and Allinial Global logo
@ 2017 Hutchinson and Bloodgood LLP
    Social media icons Email Us HBLLP's Instagram page HBLLP's Facebook page HBLLP's Twitter page
  Accessibility of this website statement