January 17, 2011
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Individuals
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- Deposit fourth installment of estimated income tax for
2010, accompanied by Form 1040-ES
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Trusts
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- Deposit fourth installment of estimated tax for 2010,
accompanied by Form 1041-ES
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January 31, 2011
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Employers
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- Give employees their copies of Wage & Tax Statements,
Form W-2, and suppliers Form 1099 for 2010.
- File Annual Return of Withheld Federal Income Tax, Form
945, to report income tax withheld for 2010 on all non-
payroll items, including backup withholding and
withholding on pensions.
- File Employer;s Quarterly Federal Tax Return, Form 941,
for the fourth quarter of 2010.
- File Employer's Annual Federal Unemployment Tax
Return, Form 940 for 2010.
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February 28, 2011
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Employers
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- File Transmittal of Income and Tax Statements, Form W-
3, and related Wage and Tax Statements, Forms W-2,
with the Social Security Administration
- File Annual Summary and Transmittal of U.S. Information
Returns, Form 1096, and related Forms 1099 and 1098
with IRS.
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March 15, 2011
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Corporations and S-corporations (years ending December 31)
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- File U.S. Corporation Income Tax Return, Form 1120 or
Form 1120-S.
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April 15, 2011
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Individuals
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- Deposit first installment of estimated income tax for 2011,
accompanied by Form 1040-ES
- File U.S. Individual Income Tax Return and pay any tax
due.
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Trusts
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- Deposit first installment of estimated tax for 2011,
accompanied by Estimated Income Tax for Fiduciaries,
Form 1041-ES.
- File U.S. Income Tax Return for Estates and Trusts, Form
1041 and pay any tax due.
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Partnerships
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- File U.S. Partnership Return of Income, Form 1065.
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April 30, 2011
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Employers
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- File Employers Quarterly Federal Tax Return, Form 941
fir the first quarter of 2011. Deposit any undeposited tax.
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May 15, 2011
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Texas Annual Margin Tax
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- File your 2011 State of Texas Annual Margin Tax Report
and Pay any tax due
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Exempt Organizations
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- File Return of Organization Exempt from Income Tax,
Form 990 for 2010 with the IRS.
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June 15, 2011
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Individuals
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- Deposit second installment of estimated income tax for
2011, accompanied by Form 1040-ES.
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Trusts
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- Deposit second installment if estimated tax fir 2011,
accompanied by Form 1041-ES.
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July 31, 2011
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Employers
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- File Employer's Quarterly Federal Tax Return Form 941,
for the second quarter if 2011. Deposit any undeposited
tax.
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Pension and Profit Sharing Plans
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- File Return/Report of Employee Benefit Plan, Form 5500,
for calendar year 2010 with the IRS.
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September 15, 2011
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Individuals
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- Deposit third installment of estimated income tax for 2011,
accompanied by Form 1040-ES.
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Trusts
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- Deposit third installment of estimated tax for 2011,
accompanied by Form 1041-ES.
- If extended, file U.S. Income Tax Return for Estates and
Trusts, Form 1041, for 2010 with IRS and pay any tax,
penalty and interest due.
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Partnerships
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- If extended, file U.S. Partnership Return of Income, Form
1065, for 2010 with IRS.
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October 15, 2011
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Individual
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- If extended, file U.S. Individual Income Tax Return, Form
1040, for 2010 with IRS and pay any tax, penalty and
interest due.
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Pension and Profit Sharing Plans
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- If extended, file Annual Return/Report of Employee
Benefit Plan, Form 5500, for 2010.
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October 31, 2011
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Employers
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- File Employers Quarterly Federal Tax Return, For, 941
for the third quarter of 2011. Deposit any undeposited tax.
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November 15, 2011
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Texas Annual Margin Tax
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- If extended, file your 2011 Texas Annual Margin Tax
Report.
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