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CURRENT BUSINESS HOURS
MON - THU: 8:00 AM - 4:30 PM
FRI: 8:00 AM - 3:00 PM
SAT & SUN: CLOSED

Individual Tax Information

QUARTERLY ESTIMATE DUE DATES

  • 1ST QTR (January - February - March): April 15
  • 2ND QTR (April - May - June): June 15
  • 3RD QTR (July - August - September): September 15
  • 4TH QTR (October - November - December): January 15

OTHER DUE DATES

January

  • 01 - 1st Quarter Begins
  • 15 - 4th Quarter federal estimate due (Form 1040ES)
  • 15 - 4th Quarter state estimate due (Form MI-1040ES)
  • 31 - W-2s need to be distributed to employees
  • 31 - 1099s need to be distributed to recipients
  • 31 - Michigan Personal Property Tax (PPT) returns due to city or township where business operates

 February

  • 18 - If you claimed exemption from income tax w/h lat year on form W-4, fill out new, updated W-4 in order to continue the exemption for an additional year
  • 28 - Form W-3 & Form 1096 due to the Internal Revenue Service
  • 28 - Annual Michigan State Reconciliation due to Michigan Department of Treasury

 March

  • 31 - End of 1st Quarter

 April

  • 01 - 2nd Quarter Begins
  • 15 - Individual income tax returns (Form 1040, 1040A, 1040EZ) & previous year's tax liability due
  • 15 - Individual 6-month automatic extension (Form 4868) due
  • 15 - FINCEN Report 114 due
  • 15 - 1st Quarter federal estimate due (Form 1040ES)
  • 15 - 1st Quarter state estimate due (Form MI-1040ES)

 May

 June

  • 15 - 2nd Quarter federal estimate due (Form 1040ES)
  • 15 - 2nd Quarter state estimate due (Form MI-1040ES)
  • 30 - End of 2nd Quarter

July

  • 01 - 3rd Quarter Begins

August

  • 15 - Form 1040, 1040A or 1040EZ due with extension

September

  • 15 - 3rd Quarter federal estimate due (Form 1040ES)
  • 15 - 3rd Quarter state estimate due (Form MI-1040ES)
  • 30 - End of 3rd Quarter

October

  • 15 - Form 1040, 1040A or 1040EZ due with additional extension

November

December

  • 31 - End of 4th Quarter

Choosing the Right Business Entity

If you are thinking about starting a business or are already working to start a business, check out our Business Entity Comparison Chart to help you decide which entity is best for you. Feel free to email us with your questions regarding which business type we recommend to suit your needs, or you can call our office at (586) 263-0505.

GURIN & GURIN PC
PH: (586) 263.0505  |  FX: (586) 263.1428
38800 Garfield Rd Ste 120  |  Clinton Twp, MI  48038
(3rd building South of 17 Mile on East side of Garfield)
© 2014-2019, Gurin & Gurin, PC.  All Rights Reserved.