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Due Dates

   

January 15th

Individuals - 1040 ES payments for 4th Qtr 2018

   

January 31st

All Businesses - W-2 and 1099s are due to recipients for 2018

   

February 15th

Partnerships, S-Corps, and LLCs -- Tax documents and data

 

due to LEM, Inc. for timely filing by March 15th.  Extensions

 

will be filed for work received after March 1st.

   

February 28th

Individuals - Tax documents due to LEM, Inc. for preparation.

 

TAX PREP FEES WILL INCREASE FOR WORK ARRIVING ON

 

OR AFTER MARCH 1ST.

   

March 15th

Corporations - Tax documents and data due to LEM, Inc. for

 

timely filing by April 15th.  Extension will be filed for

 

work received after April 1st.

   

April 1st

Individuals - Extension will be filed for any work received

 

after April 1st.  If taxes will be owed, payment must be made

 

with the extension to avoid penalties and interest.

   

April 15th

Deadline for filing 1040 forms and 1120 forms.  All electronic

 

signatures must be on file with LEM, Inc. before we can

 

legally transmit tax returns.

   

April 15th

Individuals - 1040 ES payments due for 1st Qtr 2019

 

Corporations - 1st installment of estimated payments for

 

   2019 are due to be paid through EFTPS.

   

June 17th

Individuals - 1040 ES payments due for 2nd Qtr 2019

 

Corporations - 2nd installment of estimated payments for

 

   2019 are due to be paid through EFTPS.

   

August 15th

Final Call for tax documents due to LEM, Inc. for

 

Partnerships, S-Corps, and LLCs on extension in order to be

 

timely filed by September 16th.

   

September 16th

Final Call for tax documents due to LEM, Inc. for returns

 

on extension in order to be timely filed by October 15th.

   

September 16th

Individuals - 1040 ES payments due for 3rd Qtr 2019

 

Corporations - 3rd installment of estimated payments for

 

   2019 are due to be paid through EFTPS.

   

September 16th

Deadline for filing Partnerships, S-Corps, and LLC tax returns

 

that have filed for extensions.

   

October 15th

Deadline for filing 1040 forms and 1120 forms that have

 

filed for extensions.

   

December 16th

Corporations - 4th installment of estimated payments for

 

   2019 are due to be paid through EFTPS.