Upcoming Deadlines for Tennessee Taxpayers: Jan - April

This is a brief guide to some Federal and state deadlines for Tennessee taxpayers filing returns on a calendar-year basis (most deadlines for fiscal-year filers will differ). Deadlines falling on a weekend or holiday are listed below on the next business day, but this may not always be the case for state and local purposes. Consult Crisler CPA for more detailed information applicable to your situation.

March 1

Businesses

TN Local Tangible Personal Property Schedule for Reporting Commercial and Industrial Personal Property

 

March 15

Businesses

US Form 1120, Corporation Income Tax Return

US Form 1120S, Income Tax Return for an S Corporation

US Form 1120-REIT, Income Tax Return for Real Estate Investment Trusts

US Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns (for certain filers, including corporations and S corporations)

US Form 2553, Election by a Small Business Corporation (for an “S” election to be effective Jan. 1, 2016)

 

March 21

Businesses

TN Form SLS-450, State and Local Sales and Use Tax Return (for monthly filers)

 

March 31

Employers

US Forms W-2 and W-3, Wage and Tax Statements and Transmittal (for electronic filers of SSA copies)

Businesses

US Forms 1099 and 1096, Miscellaneous Income, Dividends, Interest, Etc. and Transmittal (for electronic filers of IRS copies)

 

April 1

Businesses

TN Annual Report

 

April 18

Individuals and Fiduciaries

US Forms 1040, 1040A or 1040EZ, Individual Income Tax Return

US Form 1041, Income Tax Return for Estates and Trusts

US Form 709, Gift and GST Tax Return

US Form 4868, Application for Automatic Extension of Time to File Individual Income Tax Return

US Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns (for certain filers, including estates and certain trusts)

US Form 1040-ES, Estimated Tax for Individuals, Estates and Trusts (1st installment)

TN Form INC-250, Individual Income Tax Return

TN Form INC-251, Application for Extension of Time to File Individual Income Tax Return

 

Businesses

US Form 1065, Return of Partnership Income

US Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns (for certain filers, including partnerships)

US Form 1120-W, Estimated Tax for Corporations (1st installment)

TN Form FAE-170, Franchise, Excise Tax Return

TN Form FAE-173, Application for Extension of Time to File Franchise, Excise Tax Return

TN Form FAE-172, Estimated Franchise and Excise Taxes (1st installment)

TN Business Tax Return

TN Form RV-F1319201, Application for Exemption from Franchise and Excise Taxes

TN Form FAE-183, Franchise and Excise Tax Annual Exemption Renewal

TN Form RV-F1320501, Franchise and Excise Tax Exempt Entity Disclosure of Activity

 

April 20

Businesses

TN Form SLS-450, State and Local Sales and Use Tax Return (for monthly or quarterly filers)