Due Dates for Fiscal Year Taxpayers
Form Due Date
Form 1040 15th day of 4th month following fiscal
year end
Form 1040-ES, #1 15th day of 4th month of fiscal year
Form 1040-ES, #2 15th day of 6th month of fiscal year
Form 1040-ES, #3 15th day of 9th month of fiscal year
Form 1040-ES, #4 15th day of 1st month following fiscal
year end
Form 1065 15th day of 4th month following fiscal
year end
Form 1120 15th day of 3rd month following fiscal
year end
Form 1120-W, #1 15th day of 4th month of fiscal year
Form 1120-W, #2 15th day of 6th month of fiscal year
Form 1120-W, #3 15th day of 9th month of fiscal year
Form 1120-W, #4 15th day of 12th month of fiscal year
Form 2553 15th day of 3rd month following fiscal
year end
Form 5500 Last day of 7th month following plan year
end
All other payroll tax Same as for calendar year taxpayers
returns