Federal & Kentucky Tax Calendar

2018 Tax Calendar

Date Federal KY Description
January
1/16 1040ES 740ES 2017 4th Quarter Estimated Tax Individual
1/22 51A102 2017 4th Quarter / Annual / Jan 2017 Monthly Sales & Use Tax Return
1/31 1099 2017 Report of Income from Interest / Dividends / Miscellaneous to Recipient
1/31 W2’s / 940 / 941 / 945 K3 2017 4th Quarter and Annual Payroll Tax Return
February
2/20 51A102 2018 Monthly Sales & Use Tax Return
2/28 1099 2017 Filing of Income from Interest / Dividends / Miscellaneous from Payer
March
3/15 1120s / 1065 2017 S Corporation / Partnership Tax Return
3/20 51A102 2018 Monthly Sales & Use Tax Return
April
4/16 720 / 720s / 765 2017 Corporation / Partnership Tax Return
4/16 725 / 741 2017 Individual / Fiduciary Tax Return
4/17 1120 / 1040 / 1041 740 2017 Corporate / Individual / Fiduciary Tax Return
4/17 1120-W / 1040ES 740ES 2018 1st Quarter Estimated Tax Corporate / Individual
4/20 51A102 2018 1st Quarter / Monthly Sales & Use Tax Return
May
5/10 941 2018 1st Quarter Payroll Tax Return
5/21 51A102 2018 Monthly Sales & Use Tax Return
June
6/15 1120-W / 1040ES 740ES 2018 2nd Quarter Estimated Tax Corporate / Individual
6/15 720ES 2018 1st Quarter Estimated Tax Corporate
6/20 51A102 2018 Monthly Sales & Use Tax Return
July
7/20 51A102 2018 2nd Quarter / Monthly Sales & Use Tax Return
7/31 941 2018 2nd Quarter Payroll Tax Return
August
8/20 51A102 2018 Monthly Sales & Use Tax Return
September
9/17 1120s / 1065 Extended 2017 Corporate / Partnership Tax Return
9/17 720ES 2018 2nd Quarter Estimated Tax Corporate
9/17 1120-W / 1040ES 740ES 2018 3rd Quarter Estimated Tax Corporate / Individual
9/20 51A102 2018 Monthly Sales & Use Tax Return
October
10/1 1041 Extended 2017 Fiduciary Tax Return
10/15 1120 720 / 720s / 765 Extended 2017 Corporate / Partnership Tax Return
10/15 1040 740 / 725 / 741 Extended 2017 Individual / Fiduciary Tax Return
10/22 51A102 2018 3rd Quarter / Monthly Sales & Use Tax Return
10/31 941 2018 3rd Quarter Payroll Tax Return
November
11/20 51A102 2018 Monthly Sales & Use Tax Return
December
12/17 1120-W 2018 4th Quarter Estimated Tax
12/17 720ES 2018 3rd Quarter Estimated Tax
12/20 51A102 2018 Monthly Sales & Use Tax Return