TAX CALENDAR 2017

Date	Activity
January 1, 2017	Employees submit 2017 Form W-5 or employer stops advanced EIC - Earned Income Credit
January 2, 2017	File Form 2290 - Heavy Highway Vehicles
January 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2017	4th Estimated Payment Due Individuals - Form 1040-ES 4th Estimated Payment Due Trusts - Form 1041-ES State of Michigan SUW-160 Return due for monthly Business Filers Employers make Monthly Payroll Tax Deposit
January 31, 2017	Employers send out W-2 and Form 1099 misc Businesses file 1096, 1099's, W-2's, W-3 with IRS and SSA All Businesses send out Form 1099-? as needed. Form 941, Due for 4th Quarter 2016 Form 940, (FUTA) due for 2016 Form 945, due for 2016 (to report withholding on non-payroll payments) Form 8308, statement to transferor and transferee involved in exchange of partnership interest.
February 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
February 15, 2017	State of Michigan SUW-160 Return due for Monthly Business Filers Individuals who claim exemption from Federal Taxes file a new W-4 with Employer Investment 1099/1098's sent out to recipients and borrowers
February 28, 2017	State of Michigan Annual Sales/Use/Withholding Tax Return Due
March 3, 2017	Farmers and Fisherman - file your tax return (form 1040) and pay any tax due without penalty if January 15, 2017 estimated payment missed
March 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
March 16, 2017	Corporate Returns (1120 or 1120-S) or Extensions Due / Calendar Year Corporations. S corporation election. File Form 2553 Election by a Small Business Corporation, State of Michigan SUW-160 Return due for Monthly Business Filers Employers make Monthly Payroll Tax Deposit Large Partnerships Issue K-1's to Partners Partnership (Form 1065) Returns or Extensions due.
April 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
April 18, 2017	Personal (Form 1040) 1st. Quarter 2017 Federal and State Estimated Payment Due. Form 1040-ES Partnerships & some LLC's provide Schedule K-1 to all partners State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
April 25, 2017	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
April 28, 2017	File W-2's with Social Security Administration File 1099's with IRS
May 12, 2017	Tip Earners who make over $20 Report Tips on Form 4070
June 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
June 15, 2017	2nd Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES 2nd Estimated Payment Due Trusts - Form 1041-ES State of Michigan SUW-160 Return due for Monthly Business Filers
July 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
July 17, 2017	State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
July 25, 2017	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
August 11, 2017	Tip Earners who make over $20 Report Tips on Form 4070
August 1, 2017	File Form 2688 2 month extension request. State of Michigan SUW-160 Return due for Monthly Business Filers
September 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
September 15, 2017	3rd Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES 3rd Estimated Payment Due Trusts - Form 1041-ES Corporations on Automatic 6 month extension Returns Due Today. Partnerships on Automatic 6 month extension Returns Due Today. State of Michigan SUW-160 Return due for Monthly Business Filers
September 30, 2017	Last Day to Establish SIMPLE Plans
October 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
October 15, 2017	Personal (Form 1040) Returns on Automatic 6 Month Extension Due today. State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
October 25, 2017	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
November 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
November 15, 2017	State of Michigan SUW-160 Return due for Monthly Business Filers
December 10, 2017	Tip Earners who make over $20 Report Tips on Form 4070
December 16, 2017	Corporations, 4th Quarter Estimated Tax Due State of Michigan SUW-160 Return due for Monthly Business Filers
December 31, 2017	Last day to make Charitable Contributions Last day to make 4th Quarter State Estimated payment and have count on Schedule A for 2017 Last Day to Open KEOGH account for 2017 deposits
January 12, 2018	Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2018	4th Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES State of Michigan SUW-160 Return due for Monthly Business Filers
January 31, 2018	Employers send out W-2 and 1099's Individuals who did not make final 1040-ES payment file Form 1040 to avoid penalty. File Quarterly / Annual Payroll / Sales Tax Returns

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