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September 2018

2017 Schedule K-1 with Extension

September 17, 2018

Schedule K-1 for partners of calendar-year entities with extension to file are due to be issued to the recipient by September 17.  Partners with automatic extension to file by October 15 should use the information to finalize their returns.

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3rd Quarter 2018 Estimated Tax Payment Due

September 17, 2018

If you do not have taxes withheld from your income, you may need to make estimated tax payments with Form 1040-ES by September 17.  This may apply if you have income such as self-employment, interest, dividends or capital gains.  It could also apply if you do not have enough taxes withheld from your wages.  If you…

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October 2018

2017 Individual Income Tax Returns with 6-Month Extension Due

October 15, 2018

Individual income tax returns (Form 1040 and Form 1040NR originally due on April 17) with a Form 4868 filed or an electronic extension payment made, are due on October 15. Taxpayers out of country can request an additional discretionary 2-month extension of time to file their returns (to December 17) if they need more time.  To request…

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Final Due Date for 2017 FinCEN Form 114 (FBAR)

October 15, 2018

Reports of Foreign Bank and Financial Accounts (FBAR) for 2017 must be filed electronically through the Bank Secrecy Act (BSA) E-Filing System of the Financial Crimes Enforcement Network (FinCEN) no later than October 15.  Severe penalties may be assessed for willful and nonwillful violations.

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December 2018

Final Due Date for 2017 Individual Income Tax Returns without Form 2350

December 17, 2018

Individual income tax returns with valid extensions to December 17 must be filed by this date: Form 1040 extended with Form 4868 (or electronic extension payment) and granted additional 2-month discretionary extension; Form 1040NR originally due on April 17, extended with Form 4868, and granted additional 2-month discretionary extension; and Form 1040NR originally due on…

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January 2019

4th Quarter 2018 Estimated Tax Payment Due

January 15

If you do not have taxes withheld from your income, you may need to make estimated tax payments with Form 1040-ES by January 15, 2019.  This may apply if you have income such as self-employment, interest, dividends or capital gains.  It could also apply if you do not have enough taxes withheld from your wages.  If…

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Final Due Date for 2017 Individual Income Tax Returns with Form 2350

January 30

Individual income tax returns with approved extensions to meet the bona fide residence test will generally be due on January 30 and must be filed by this date. Individuals who are required to allocate moving expenses, nevertheless, may have been granted an extension up to March 31. Returns mailed and post-marked by USPS or designated Private…

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2018 Form W-2 & Most Form 1099

January 31

Form W-2 and most Form 1099 are due to be issued to the recipient by January 31.  This requirement is considered to have been met if paper forms are properly addressed and mailed on or before the due date, which means you may only receive some of these forms around mid-February. You may, however, be able to…

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February 2019

Other 2018 Form 1099

February 15

Form 1099-B, 1099-S, and certain 1099-MISC are due to be issued to the recipient by February 15.  This requirement is considered to have been met if paper forms are properly addressed and mailed on or before the due date, which means you may only receive some of these forms around late-February. You may, however, be able to download a…

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2018 Form W-4 and Form 673 Due

February 15

Expatriates who are employees of U.S. entities should already have filed a Form 673, Statement for Claiming Exemption From Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911, with their U.S. employers to claim an exemption from U.S. income tax withholding on wages earned abroad to the extent of the foreign earned income exclusion and foreign housing…

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