There are three main tax-related deadlines affecting businesses and other employers during the third quarter of 2018: July 31^st, August 10^th, and September 17^th.
 
July 31^st

• Report any income tax withholding and FICA taxes for second quarter 2018 (Form 941), and pay any tax that is due. (See the exception below, under “August 10^th.”)
• File a 2017 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or ask for an extension.

August 10^th

• If you deposited on time and fully paid all associated taxes, report income tax withholding and FICA taxes for second quarter 2018 (Form 941).

September 17^th

• If you are a calendar-year C corporation, pay the third portion of your 2018 estimated income taxes.
• If you are a calendar-year S corporation or partnership that filed an automatic six-month extension:
  • File a 2017 income tax return (Form 1120S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.
  • Make contributions for 2017 to certain employer-sponsored retirement plans.

These dates are not all-encompassing, so there may be additional deadlines that apply to you and your business. Contact your Faw Casson advisor in order to learn more about filing requirements and meeting all appropriate deadlines.