2016 Filing Season – Federal & Delaware Tax Deadlines

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2016 Filing Season – Federal & Delaware Tax Deadlines


Below are some important deadlines for Delaware based companies for this upcoming tax season and year end filings.

  • January 9th
    • Transmitting of Federal Business (1120 & 1065 Series) Income Tax Returns Begins.

 

  • January 19th
    • Transmitting of Federal Individual Income Tax Returns Begins.

 

  • January 29th
    • Transmitting of DE Individual Income Tax Returns Begins.

 

  • February 1st
    • Furnish W-2’s to Employees.
    • Furnish 1099’s to Vendors
    • Employer’s Payroll Return 941 & 940 due to IRS.
    • Employer’s┬áPayroll Return UC-8 due to DE Unemployment.

 

  • March 1st
    • State of DE Annual Report & Franchise Tax Payment Due

 

  • March 31st
    • File Copy A of Forms W-2 & W-3 to SSA
    • File Copy A of Form 1099 & 1096 to IRS

 

  • June 1st
    • State of DE LLC Tax Payment Due

*State of Delaware Business Returns are still paper filed. These are available now.

 


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