Upcoming Deadlines for Tennessee Taxpayers: May - July

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.

 

May 2

Employers

US Form 941, Employer's Quarterly Federal Tax Return

TN Forms LB-0456 and LB-0851, Premium and Wage Reports

 

Businesses

TN Report of Unclaimed Property

 

May 16

Exempt Organizations

US Form 990, 990-EZ or 990-N, Return of Organization Exempt from Income Tax

US Form 990-T, Exempt Organization Business Income Tax Return

US Form 990-PF, Return of Private Foundation

US Form 8868, Application for (Automatic) Extension of Time to File an Exempt Organization Return

 

May 20

Businesses

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

 

June 15

Individuals

US Forms 1040NR or 1040NR-EZ, Nonresident Alien Income Tax Return

US Form 1040-ES, Estimated Tax for Individuals, Estates and Trusts (2nd installment)

 

Businesses

US Form 1120-W, Estimated Tax for Corporations (2nd installment)

TN Form FAE-172, Estimated Franchise and Excise Taxes (2nd installment)

 

June 20

Businesses

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

 

June 30

Individuals, Fiduciaries, Businesses and Exempt Organizations

US FinCEN Form 114, Report of Foreign Bank and Financial Accounts

 

July 20

Businesses

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