Q1 — January to March
Jan · Feb · Mar
- 15 JanuaryEstimatedQ4 estimated payment due
Last quarterly payment for the prior tax year. Required if you have non-withheld US-source income (rental, self-employment, K-1).
- 31 JanuaryFilingW-2s and 1099s issued
Employers and US payers must furnish W-2s and most 1099s to recipients by this date — keep an eye on your mailbox or US payroll portal.
- 15 MarchBusinessS-Corp & partnership returns
Form 1120-S and Form 1065 are due. Most cross-border S-Corp owners file an extension via Form 7004 by this date.
