November
15th
Corporations
Tax return due for corporations with a fiscal year end of 8/31. For automatic 6-month extension, file form 7004 and deposit tax.
December
15th
Corporations
Tax return due for corporations with a fiscal year end of 9/30. For automatic 6-month extension, file form 7004 and deposit tax.
January
15th
Corporations
Tax return due for corporations with a fiscal year end of 10/31. For automatic 6-month extension, file form 7004 and deposit tax.
Individuals
Make a payment of your estimated tax if you are not paying your income tax for the year through withholding (or will not pay enough tax that way). Use form 1040-ES. This is the 4th payment.
31st
Employers
4th quarter Texas Workforce Commission tax report due. File report online and pay tax due.
Employers
4th quarter federal tax return due. File form 941.
Employers
Annual Federal Unemployment Tax Return due (FUTA). File form 940.
Employers
Annual federal tax return due. File form 944.
Employers
Furnish form W-2 to employees who worked for you during the previous tax year.
Employers
Furnish forms 1098 and 1099 to recipients for certain payments made during the previous tax year.
February
15th
Corporations
Tax return due for corporations with a fiscal year end of 11/30. For automatic 6-month extension, file form 7004 and deposit tax.
28th
Employers
File forms W-3 and copy of W-2A with the Social Security Administration.
Employers
File information returns with the IRS, including 1098 and 1099 for payments made during the previous tax year.
March
15th
Partnerships
Tax return due for partnerships with a calendar year end. Furnish a copy of schedule K-1 to each partner. For automatic 5-month extension file form 7004.
S-Corporations
File form 2553 to elect S Corporation status beginning with calendar year.
S-Corporations
Tax return due for Subchapter S corporations. Furnish a copy of schedule K-1 to each shareholder. For automatic 6-month extension, file form 7004.
April
15th
Corporations
Tax return due for corporations with a calendar year end. For automatic 6-month extension, file form 7004 and deposit tax.
Corporations
Tax return due for corporations with a fiscal year year end of 1/31. For automatic 6-month extension, file form 7004 and deposit tax.
Individuals
Deadline for making IRA contribution.
Individuals
Gift tax return due. File form 709. For automatic 6-month extension, file form 4868 and deposit tax due.
Individuals
Make a payment of your estimated tax if you are not paying your income tax for the year through withholding (or will not pay enough tax that way). Use form 1040-ES. This is the 1st payment.
Individuals
Tax return due for individuals. File form 1040, 1040EZ, or 1040A. Deposit tax due. For automatic 6-month extension file form 4868 and deposit tax due.
30th
Employers
1st quarter Texas Workforce Commission tax report due. File report online and pay tax due.
Employers
1st quarter federal tax return due. File form 941.
May
15th
Business
Texas State Franchise Tax report due. File form and pay tax on gross receipts.
Corporations
Tax return due for corporations with a fiscal year end of 2/28. For automatic 6-month extension, file form 7004 and deposit tax.
Tax Exempt Organization
Tax return due for tax exempt organizations with a calendar year end. File form 990. For automatic 3-month extension, file form 8868.
June
15th
Corporations
Tax return due for corporations with a fiscal year end of 3/31. For automatic 6-month extension, file form 7004 and deposit tax.
Individuals
Make a payment of your estimated tax if you are not paying your income tax for the year through withholding (or will not pay enough tax that way). Use form 1040-ES. This is the 2nd payment.
30th
Individuals
Report of foreign bank and financial accounts return due. File form 90-22.1
July
15th
Corporations
Tax return due for corporations with a fiscal year end of 4/30. For automatic 6-month extension, file form 7004 and deposit tax.
31st
Employers
2nd quarter Texas Workforce Commission tax report due. File report online and pay tax due.
Employers
2nd quarter federal tax return due. File form 941.
Employers
File 2011 Form 5500 or 5500-EZ.
August
15th
Corporations
Tax return due for corporations with a fiscal year end of 5/31. For automatic 6-month extension, file form 7004 and deposit tax.
September
15th
Individuals
Make a payment of your estimated tax if you are not paying your income tax for the year through withholding (or will not pay enough tax that way). Use form 1040-ES. This is the 3rd payment.
Partnerships
Tax return due for partnerships that filed an automatic 5-month extension in April. Furnish a copy of schedule K-1 to partners.
S-Corporations
Tax return due for corporations that filed an automatic 6-month extension in March. Furnish a copy of schedule K-1 to shareholders.
October
15th
Corporations
Tax return due for corporations that filed an automatic 6-month extension in March.
Corporations
Tax return due for corporations with a fiscal year end of 6/30. For automatic 6-month extension, file form 7004 and deposit tax.
Corporations
Tax return due for corporations with a fiscal year end of 7/31. For automatic 6-month extension, file form 7004 and deposit tax.
Individuals
Tax return due for individuals who filed an automatic 6-month extension in April.
31st
Employers
3rd quarter Texas Workforce Commission tax report due. File report online and pay tax due.
Employers
3rd quarter federal tax return due. File form 941.