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Client Deadlines 2017

Personal tax information guide
Business tax information guide

Date Forms What is due?

Tax Year 2016 Deadlines

1/20 1098, 1099 & Oregon Property Taxes Notify Fowler & Co. of your need for assistance in preparing and filing these forms and/or returns.  For more information on these filing requirement:
1099 Filings
Oregon Personal Property Tax Filings
1/31 1098 & 1099 Most Form 1099s must be issued to the recipient by this date.

2/15

1065 & 1120S

All required information must be submitted to Fowler & Co. to avoid the need to file for an automatic extension of time to file.*
2/24 1120 All required information must be submitted to Fowler & Co. to avoid the need to file for an automatic extension of time to file.*

3/03

1040

All required information must be submitted to Fowler & Co. to avoid the need to file for an automatic extension of time to file.*
3/15 1065 & 1120S & Oregon personal property tax returns & Form 990 tax information is due to Fowler & Co This is the original filing deadline for S-Corp and now, Partnership tax returns.  C-Corp returns are no long due on this date but rather they are due on the 15th day of the 4th month after the close of the year.  Automatic 6-month extensions are available and recommended.*  Please notify your Fowler & Co. team member if you prefer NOT to extend.  Also, for non-profit filers, Form 990 tax information is due to Fowler & Co. in order to avoid extension.
4/18 1040 & 1120, IRA contributions, HSA contributions This is the original filing deadline for INDIVIDUAL income tax returns, C-Corporation income tax returns, the funding of IRA contributions and the funding of HSA contributions.  Automatic extensions are available.*
4/18 Q1 ES Payments due For taxpayers required (or desiring) to make estimated payments, the first payment for next tax year is due.
5/15 990, 990EZ, OR CT-12 This is the original filing deadline for calendar year non-profits.  Automatic 3-month extensions are available and recommended.
6/15 Q2 ES Payments due For taxpayers required (or desiring) to make estimated payments, the second payment for next tax year is due.
8/15 1st extended due date for 990 A second extension can be requested if more time is needed to prepare an accurate return.
9/15 1120, 1120S & 1065; Retirement plan contributions due This is the extended due date for calendar-year business returns.  It is also the deadline for employer funding of 2016 retirement plan contirbutions for 401ks and SEPIRAs.
9/15 Q3 ES Payments due For taxpayers required (or desiring) to make estimated payments, the third payment for next tax year is due.
10/1 401k setup In order for an employer to contribute to a 401k for the 2017 tax year, the safe-harbor plan must be set up by this date.
10/16 1040 This is the extended due date for individual income tax filing.
11/15 990 The is the second and final extended filing deadline for non-profit returns.
     
     

* Extensions of time to file are NOT extensions of time to pay.  Therefore, to avoid penalties, you should ensure all balances due are paid by the original filing due date of the return.