• Key Dates from the Federal Tax Calendar

    January 31
    Employers must send out W-2 Forms and 1099 Forms to employees and non-employees who provide services.

    February 15
    If you claimed exemption from income tax withholding on the W-4 Form you gave your employer last year, you must file a new Form W-4 by this date to continue your exemption for another year.

    February 28
    Businesses must file paper copies of Form 1099 with the Internal Revenue Service.

    March 15
    Partnerships must file for 1065 for the calendar year and pay any taxes due.

    S Corporations must file form 1120S for the calendar year and pay any taxes due.

    April 17
    2017 individual income tax returns due, along with any tax, interest, and penalties due.

    Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2017 tax year.

    Estimated tax for the 1st quarter of 2018 due for those who do not pay their income tax throughout the year through withholding.

    C Corporations must file form 1120 for the calendar year and pay any taxes due.

    June 15
    2017 individual income tax returns due for those who live outside the United States.

    Estimated tax for the 2nd quarter of 2018 due for those who do not pay their income tax throughout the year through withholding.

    September 17
    Estimated tax for the 3rd quarter of 2018 due for those who do not pay their income tax throughout the year through withholding.

    Partnerships tax returns due for those businesses that were given a 6-month extension to file returns for 2017.

    S Corporations tax returns due for those businesses that were given a 6-month extension to file returns for 2017.

    October 15
    Individual income tax returns due for those who were given a 6-month extension to file income tax returns for 2017, along with any tax, interest, and penalties due.

    C Corporations tax returns due for those businesses that were given a 6-month extension to file returns for 2017.

    January 15, 2019
    Estimated tax for the 4th quarter of 2018 due for those who do not pay their income tax throughout the year through withholding.

  • Tax Rates for 2018 Tax Year

    Use this resource to find your federal marginal tax rate for the 2018 tax year.

    Married Filing Jointly

    Over Not Over Rate
    $0 $19,050 10%
    $19,051 $77,400 12%
    $77,401 $165,000 22%
    $165,001 $315,000 24%
    $315,001 $400,000 32%
    $400,000 $600,000 35%
    $600,001   37%

    Married Filing Separately

    Over Not Over Rate
    $0 $9,525 10%
    $9,526 $38,700 12%
    $38,701 $82,500 22%
    $82,501 $157,500 24%
    $157,501 $200,000 32%
    $200,001 $300,000 35%
    $300,001   37%

    Single

    Over Not Over Rate
    $0 $9,525 10%
    $9,526 $38,700 12%
    $38,701 $82,500 22%
    $82,501 $157,500 24%
    $157,501 $200,000 32%
    $200,001 $500,000 35%
    $500,001   37%

    Head of Household

    Over Not Over Rate
    $0 $13,600 10%
    $13,601 $51,800 12%
    $51,801 $82,500 22%
    $82,501 $157,500 24%
    $157,501 $200,000 32%
    $200,001 $500,000 35%
    $500,001   37%

    This content is developed from sources believed to be providing accurate information. The information in this material is not intended as tax or legal advice. It may not be used for the purpose of avoiding any federal tax penalties. Please consult legal or tax professionals for specific information regarding your individual situation.

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