Dates to remember: December 2018

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January 15:

  • Fourth quarter 2018 estimated tax payments are due for individuals, and calendar year estates and trusts

January 31:

  • W-2s are due to employees and to the IRS
  • Most forms in the 1099 series are due to payment recipients
  • Form 1099-MISC is due to IRS if Box 7 (nonemployee compensation) is populated

February 15:

  • Forms 1099-B and 1099-S are due to recipients

February 28:

  • Forms 1099 are due to the IRS, if filing on paper (the deadline is April 1 if filed electronically)