Federal & Ohio Tax Calendar

2017 Tax Calendar

Date Federal OH Description
January
1/17 1040ES IT-1040 / 1041 / 1140ES 2016 4th Quarter Estimated Tax Individual / Fiduciary
1/23 UST-1 2016 Semi-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 IT-941 / 501 / JFS20125 2016 4th Quarter and Annual Payroll Tax Return
February
2/10 CAT Tax 2016 4th Quarter Estimated Commercial Activity Tax
2/23 UST-1 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 Corporate / Partnership Tax Return
3/23 UST-1 2017 Monthly Sales & Use Tax Return
April
4/17 IT-1040 / 1041 / 1140 2016 Individual / Fiduciary Tax Return
4/17 IT-1040 / 1041 / 1140ES 2017 1st Quarter Estimated Tax
4/18 1120 2016 Corporate Tax Return
4/18 1040 / 1041 2016 Individual / Fiduciary Tax Return
4/18 1120-W / 1040ES 2017 1st Quarter Estimated Tax
4/24 UST-1 2017 Monthly Sales & Use Tax Return
May
5/1 941 IT-501 / JFS20125 2017 1st Quarter Payroll Tax Return
5/10 CAT Tax 2017 1st Quarter / Annual Estimated Commercial Activity Tax
5/23 UST-1 2017 Monthly Sales & Use Tax Return
June
6/15 1120-W / 1040ES IT-1040 / 1041ES 2017 2nd Quarter Estimated Tax Corporate / Individual / Fiduciary
6/23 UST-1 2017 Monthly Sales & Use Tax Return
July
7/17 IT-1140ES 2017 2nd Quarter Estimated Tax
7/24 UST-1 2017 Semi-annual / Monthly Sales & Use Tax Return
7/31  941 IT-501 / JFS20125 2017 2nd Quarter Payroll Tax Return
August
8/10 CAT Tax 2017 2nd Quarter Estimated Commercial Activity Tax
8/23 UST-1 2017 Monthly Sales & Use Tax Return
September
9/15 1120 / 1065  IT-1041 / IT 1140 Extended 2016 Corporate / Partnership / Fiduciary Tax Return
9/15 1120-W / 1040ES IT-1040 / 1041ES 2017 3rd Quarter Estimated Tax
9/25 UST-1 2017 Monthly Sales & Use Tax Return
October
10/2  1041 Extended 2016 Fiduciary Tax Return
10/16 1040 IT-1040 Extended 2016 Individual / Fiduciary Tax Returns
10/16 IT-1140ES 2017 3rd Quarter Estimated Tax
10/23 UST-1 2017 Monthly Sales & Use Tax Return
10/31 941 IT-501 / JFS20125 2017 3rd Quarter Payroll Tax Return
November
11/10 CAT Tax 2017 3rd Quarter Estimated Commercial Activity Tax
11/24 UST-1 2017 Monthly Sales & Use Tax Return
December
12/15 1120-W 2017 4th Quarter Estimated Tax
12/26 UST-1 2017 Monthly Sales & Use Tax Return