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April 2, 2018. All businesses.
Electronically file those information returns listed under Feb. 28 above (e.g., Form 1099s, Form W-2s, etc.). (Feb. 28 is the due date for non-electronic filers.)
Aprilar 17, 2018. C corporations.
File a 2017 calendar year income tax return (Form 1120), and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.
Aprilar 17, 2018. Corporations.
Calendar year corporations must deposit the first installment of estimated income tax for 2018.
June 15, 2018. All businesses.
Calendar year corporation must deposit the second installment of estimated income tax for 2018.
July 31, 2018. All businesses.
If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or Form 5500-EZ for calendar year 2017. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan year ends.
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