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CURRENT BUSINESS HOURS (THROUGH 04/14/19)
MON - FRI: 8:00 AM - 8:00 PM
SAT: 9:00 AM - 2:00 PM
SUN: CLOSED


2018 TAX WORKSHEETS NOW AVAILABLE

*TAX FILING SEASON TO BEGIN JANUARY 28, 2019*
REFUNDS GENERATED AS A RESULT OF THE EARNED INCOME TAX CREDIT (EITC) OR ADDITIONAL CHILD TAX CREDIT (ACTC) WILL NOT BE PROCESSED UNTIL FEBRUARY 15, 2019.  PER IRS, EARLIEST DATE OF REFUND IS FEBRUARY 27, 2019 IF TAXPAYERS CHOOSE DIRECT DEPOSIT & THERE ARE NO OTHER ISSUES.


 

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
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.