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TAX CALENDAR 2017

Date Activity
January 1, 2017 Employees submit 2017 Form W-5 or employer stops advanced EIC - Earned Income Credit
January 2, 2017 File Form 2290 - Heavy Highway Vehicles 
January 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2017
  • 4th Estimated Payment Due Individuals - Form 1040-ES
  • 4th Estimated Payment Due Trusts - Form 1041-ES
  • State of Michigan SUW-160 Return due for monthly Business Filers
  • Employers make Monthly Payroll Tax Deposit
January 31, 2017
  • Employers send out W-2 and Form 1099 misc
  • Businesses file 1096, 1099's, W-2's, W-3 with IRS and SSA
  • All Businesses send out Form 1099-? as needed.
  • Form 941, Due for 4th Quarter 2016
  • Form 940, (FUTA) due for 2016
  • Form 945, due for 2016 (to report withholding on non-payroll payments)
  • Form 8308, statement to transferor and transferee involved in exchange of partnership interest.
February 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
February 15, 2017
  • State of Michigan SUW-160 Return due for Monthly Business Filers
  • Individuals who claim exemption from Federal Taxes file a new W-4 with Employer
  • Investment 1099/1098's sent out to recipients and borrowers
February 28, 2017
  • State of Michigan Annual Sales/Use/Withholding Tax Return Due
March 3, 2017  Farmers and Fisherman - file your tax return (form 1040) and pay any tax due without penalty if January 15, 2017 estimated payment missed
March 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
March 16, 2017
  • Corporate Returns (1120 or 1120-S) or Extensions Due / Calendar Year Corporations.
  • S corporation election. File Form 2553 Election by a Small Business Corporation,
  • State of Michigan SUW-160 Return due for Monthly Business Filers
  • Employers make Monthly Payroll Tax Deposit
  • Large Partnerships Issue K-1's to Partners
  • Partnership (Form 1065) Returns or Extensions due.
April 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
April 18, 2017
  • Personal (Form 1040)
  • 1st. Quarter 2017 Federal and State Estimated Payment Due. Form 1040-ES
  • Partnerships & some LLC's provide Schedule K-1 to all partners
  • State of Michigan SUW-160 Return due for Monthly Business Filers
  • State Of Michigan SUW-160 Return due for Quarterly Filers
April 25, 2017
  • State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020
  • Quarterly Federal 941 Return Due for payroll taxes.
April 28, 2017
  • File W-2's with Social Security Administration
  • File 1099's with IRS
May 12, 2017 Tip Earners who make over $20 Report Tips on Form 4070
June 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
June 15, 2017
  • 2nd Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES
  • 2nd Estimated Payment Due Trusts - Form 1041-ES
  • State of Michigan SUW-160 Return due for Monthly Business Filers
July 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
July 17, 2017
  • State of Michigan SUW-160 Return due for Monthly Business Filers
  • State Of Michigan SUW-160 Return due for Quarterly Filers
July 25, 2017
  • State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020
  • Quarterly Federal 941 Return Due for payroll taxes.
August 11, 2017 Tip Earners who make over $20 Report Tips on Form 4070
August 1, 2017
  • File Form 2688 2 month extension request.
  • State of Michigan SUW-160 Return due for Monthly Business Filers
September 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
September 15, 2017
  • 3rd Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES
  • 3rd Estimated Payment Due Trusts - Form 1041-ES
  • Corporations on Automatic 6 month extension Returns Due Today.
  • Partnerships on Automatic 6 month extension Returns Due Today.
  • State of Michigan SUW-160 Return due for Monthly Business Filers
September 30, 2017 Last Day to Establish SIMPLE Plans
October 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
October 15, 2017
  • Personal (Form 1040) Returns on Automatic 6 Month Extension Due today.
  • State of Michigan SUW-160 Return due for Monthly Business Filers
  • State Of Michigan SUW-160 Return due for Quarterly Filers
October 25, 2017
  • State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020
  • Quarterly Federal 941 Return Due for payroll taxes.
November 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
November 15, 2017 State of Michigan SUW-160 Return due for Monthly Business Filers
December 10, 2017 Tip Earners who make over $20 Report Tips on Form 4070
December 16, 2017
  • Corporations, 4th Quarter Estimated Tax Due
  • State of Michigan SUW-160 Return due for Monthly Business Filers
December 31, 2017
  • Last day to make Charitable Contributions
  • Last day to make 4th Quarter State Estimated payment and have count on Schedule A for 2017
  • Last Day to Open KEOGH account for 2017 deposits
January 12, 2018 Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2018
  • 4th Quarter 2017 Federal and State Estimated Tax Payments Due. Form 1040-ES
  • State of Michigan SUW-160 Return due for Monthly Business Filers
January 31, 2018
  • Employers send out W-2 and 1099's
  • Individuals who did not make final 1040-ES payment file Form 1040 to avoid penalty.
  • File Quarterly / Annual Payroll / Sales Tax Returns

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Disclaimer
We do not offer legal advice. All information provided on this website is for informational purposes only and is not a substitute for proper legal advice. If you have legal questions, we recommend that you seek the advice of legal professionals.

Tax Disclaimer: To ensure compliance with IRS Rules, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer (i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer under the Internal Revenue Code, or (ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.

Copyright 2017 Wink Tax Services / Wink Inc.
Last modified: January 30, 2017