2017 tax calendar
January
17th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.
31st – File W-2 and 1099s with the Social Security Administration or the IRS.
31st – Furnish forms W-2 and 1099 to employees and contractors.
31st – Employers – File forms 941 and 940.
February
15th – Employers – Deposit Payroll Taxes for monthly depositors.
22nd – Texas Sales Tax reports and payments are due for monthly filers.
March
15th – S Corporations – File form 1120S or request an extension.
15th – Partnerships – File form 1065 or request an extension.
15th – Employers – Deposit Payroll Taxes for monthly depositors.
21st – Texas Sales Tax reports and payments are due for monthly filers.
April
15th – Tarrant Appraisal District Business Personal Property Tax Renditions are due.
18th – Individuals – File form 1040 or request an extension. First 2015 estimated payment is due, if applicable.
18th – Corporations – File form 1120 or request an extension.
18th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
30th – Employers – File and pay quarterly unemployment reports with Texas Workforce.
May
1st – Employers – File form 941 and deposit FUTA tax (form 940) if required.
15th – Employers – Deposit Payroll Taxes for monthly depositors.
16th – Texas Entities – Texas Franchise Tax Reports and payments are due.
20th – Texas Sales Tax reports and payments are due for monthly filers.
June
15th – Employers – Deposit Payroll Taxes for monthly depositors.
15th – Individuals – Second 2015 estimated payment is due, if applicable.
20th – Texas Sales Tax reports and payments are due for monthly filers.
July
17th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.
31st – Employers – File form 941 and deposit FUTA tax (form 940) if required.
August
15th – Employers – Deposit Payroll Taxes for monthly depositors.
15th – Partnerships – File form 1065 if you requested an extension.
22nd – Texas Sales Tax reports and payments are due for monthly filers.
Sept
15th – Employers – Deposit Payroll Taxes for monthly depositors.
15th – Corporations – File form 1120 if you requested an extension.
15th – S Corporations – File form 1120S if you requested an extension.
15th – Individuals – Third 2015 estimated payment is due, if applicable.
20th – Texas Sales Tax reports and payments are due for monthly filers.
October
16th – Individuals – File form 1040 if you requested an extension.
16th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.
31st – Employers – File form 941 and deposit FUTA tax (form 940) if required.
31st – Employers – File and pay quarterly unemployment reports with Texas Workforce.
November
15th – Employers – Deposit Payroll Taxes for monthly depositors.
21st – Texas Sales Tax reports and payments are due for monthly filers
December
15th – Employers – Deposit Payroll Taxes for monthly depositors.
20th – Texas Sales Tax reports and payments are due for monthly filers.