Federal & Kentucky Tax Calendar

2017 Tax Calendar

Date Federal KY Description
January
1/17 1040ES 740ES 2016 4th Quarter Estimated Tax Individual
1/20 51A102 2016 4th Quarter / Annual / Jan 2017 Monthly Sales & Use Tax Return
1/31  1099 2016 Report of Income from Interest / Dividends / Miscellaneous to Recipient
1/31  W2’s / 940 / 941 / 945 K3 / UI-3 2016 4th Quarter and Annual Payroll Tax Return
February
2/21 51A102 2017 Monthly Sales & Use Tax Return
2/28 1099 2016 Filing of Income from Interest / Dividends / Miscellaneous from Payer
March
3/15 1120s / 1065 2016 S Corporation / Partnership Tax Return
3/20 51A102 2017 Monthly Sales & Use Tax Return
April
4/17 720 / 720s / 765 2016 Corporation / Partnership Tax Return
4/17 725 / 741 2016 Individual / Fiduciary Tax Return
4/18  1120 2016 Corporation Tax Return
4/18 1040 / 1041 740 2016 Individual / Fiduciary Tax Return
4/18 1120-W / 1040ES 740ES 2017 1st Quarter Estimated Tax Corporate / Individual
4/20 51A102 2017 1st Quarter / Monthly Sales & Use Tax Return
May
5/1 941 UI-3 2017 1st Quarter Payroll Tax Return
5/22 51A102 2017 Monthly Sales & Use Tax Return
June
6/15 1120-W / 1040ES 740ES 2017 2nd Quarter Estimated Tax Corporate / Individual
6/15 720ES 2017 1st Quarter Estimated Tax Corporate
6/20 51A102 2017 Monthly Sales & Use Tax Return
July
7/20 51A102 2017 2nd Quarter / Monthly Sales & Use Tax Return
7/31  941 UI-3 2017 2nd Quarter Payroll Tax Return
August
8/21 51A102 2017 Monthly Sales & Use Tax Return
September
9/15 1120 /1120s / 1065 Extended 2016 Corporate / Partnership Tax Return
9/15 720ES 2017 2nd Quarter Estimated Tax Corporate
9/15 1120-W / 1040ES 740ES 2017 3rd Quarter Estimated Tax Corporate / Individual
9/20 51A102 2017 Monthly Sales & Use Tax Return
October
10/2  1041 Extended 2016 Fiduciary Tax Return
10/16 720 / 720s / 765 Extended 2016 Corporate / Partnership Tax Return
10/16  1040 740 / 725 / 741 Extended 2016 Individual / Fiduciary Tax Return
10/20 51A102 2017 3rd Quarter / Monthly Sales & Use Tax Return
10/31 941 UI-3 2017 3rd Quarter Payroll Tax Return
November
11/20 51A102 2017 Monthly Sales & Use Tax Return
December
12/15 1120-W 2017 4th Quarter Estimated Tax
12/15 720ES 2017 3rd Quarter Estimated Tax
12/20 51A102 2017 Monthly Sales & Use Tax Return