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

So that we may accurately prepare your individual tax return(s), we have provided a checklist for your convenience. This is to ensure that any itemized deductions, exemptions, income & expenses, etc. are not overlooked. Please print it out and include it with your tax information.

Individual Checklists:

Click Here for the Individual Worksheets

 

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)
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