Federal & Ohio Tax Calendar

2018 Tax Calendar

Date Federal OH Description
January
1/16 1040ES IT-1040 / 1041 / 1140ES 2017 4th Quarter Estimated Tax Individual / Fiduciary
1/23 UST-1 2017 Semi-Annual / Jan 2018 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 IT-941 / 501 / JFS20125 2017 4th Quarter and Annual Payroll Tax Return
February
2/12 CAT Tax 2017 4th Quarter Estimated Commercial Activity Tax
2/23 UST-1 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 Corporate / Partnership Tax Return
3/23 UST-1 2018 Monthly Sales & Use Tax Return
April
4/16 IT-1040 / 1041 / 1140 2017 Individual / Fiduciary Tax Return
4/16 IT-1040 / 1041 / 1140ES 2018 1st Quarter Estimated Tax
4/17 1120 / 1040 / 1041 2017 Corporate / Individual / Fiduciary Tax Return
4/17 1120-W / 1040ES 2018 1st Quarter Estimated Tax
4/23 UST-1 2018 Monthly Sales & Use Tax Return
4/30 JFS20125 2018 1st Quarter Payroll Tax Return
May
5/10 941 CAT Tax 2018 1st Quarter Payroll  / 1st Quarter / Annual Estimated Commercial Activity Tax
5/15 IT-501 2018 1st Quarter Payroll Tax Return
5/23 UST-1 2018 Monthly Sales & Use Tax Return
June
6/15 1120-W / 1040ES IT-1040 / 1041ES 2018 2nd Quarter Estimated Tax Corporate / Individual / Fiduciary
6/25 UST-1 2018 Monthly Sales & Use Tax Return
July
7/16 IT-1140ES 2018 2nd Quarter Estimated Tax
7/23 UST-1 2018 Semi-annual / Monthly Sales & Use Tax Return
7/31 941 IT-501 / JFS20125 2018 2nd Quarter Payroll Tax Return
August
8/10 CAT Tax 2018 2nd Quarter Estimated Commercial Activity Tax
8/23 UST-1 2018 Monthly Sales & Use Tax Return
September
9/17 1120s / 1065 IT 1140 Extended 2017 Corporate / Partnership
9/17 1120-W / 1040ES IT-1040 / 1041ES 2018 3rd Quarter Estimated Tax
9/24 UST-1 2018 Monthly Sales & Use Tax Return
October
10/1 1041 IT 1041 Extended 2017 Fiduciary Tax Return
10/15 1120 / 1040 IT-1040 Extended 2017 Corporate / Individual Tax Returns
10/15 IT-1140ES 2018 3rd Quarter Estimated Tax
10/23 UST-1 2018 Monthly Sales & Use Tax Return
10/31 941 IT-501 / JFS20125 2018 3rd Quarter Payroll Tax Return
November
11/13 CAT Tax 2018 3rd Quarter Estimated Commercial Activity Tax
11/23 UST-1 2018 Monthly Sales & Use Tax Return
December
12/17 1120-W 2018 4th Quarter Estimated Tax
12/24 UST-1 2018 Monthly Sales & Use Tax Return