Blog

We keep you up to date on the latest tax changes and news in the industry.

September 2018 Business Due Dates

September 17 - S Corporations

File a 2017 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you requested an automatic 6-month extension. Provide each shareholder with a copy of K-1 (Form 1120S) or a substitute Schedule K-1.

September 17 - Corporations 

Deposit the third installment of estimated income tax for 2018 for calendar year

September 17 -  Social Security, Medicare and withheld income tax

If the monthly deposit rule applies, deposit the tax for payments in August.

September 17 - Nonpayroll Withholding

If the monthly deposit rule applies, deposit the tax for payments in August.

September 17 - Partnerships

File a 2017 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of K-1 (Form 1065) or a substitute Schedule K-1.

September 17 - Electing Large Partnerships 

File a 2017 calendar year return (Form 1065-B). This due date applies only if you were given a 6-month extension. March 15 was the due date for furnishing Schedules K-1 or substitute Schedule K-1 to the partners.



Share this article...

Sign up for our newsletter.

Each month, we will send you a roundup of our latest blog content covering the tax and accounting tips & insights you need to know.

I confirm this is a service inquiry and not an advertising message or solicitation. By clicking “Submit”, I acknowledge and agree to the creation of an account and to the and .

We care about the protection of your data.

Welcome to Perrin Tax and Accounting Services Welcome to Perrin Tax and Accounting Services
Hello and Welcome to Perrin Tax, how can we help you today?
Please fill out the form and our team will get back to you shortly The form was sent successfully