{"id":134,"date":"2019-04-22T15:30:57","date_gmt":"2019-04-22T15:30:57","guid":{"rendered":"https:\/\/www.mckaytax.com\/blog\/?p=134"},"modified":"2019-04-22T15:30:57","modified_gmt":"2019-04-22T15:30:57","slug":"q2-tax-due-dates","status":"publish","type":"post","link":"https:\/\/www.mckaytax.com\/blog\/q2-tax-due-dates\/","title":{"rendered":"Q2 Tax Due Dates"},"content":{"rendered":"<h4>April 1<\/h4>\n<p>File with the IRS if you\u2019re an employer that will electronically file 2018 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and\/or Form W-2G.<\/p>\n<p>If your employees receive tips and you file electronically file Form 8027.<\/p>\n<p>If you\u2019re an Applicable Large Employer and filing electronically, file Forms 1094-C and 1095-C with the IRS. For all other providers of minimum essential coverage filing electronically, file Forms 1094-B and 1095-B with the IRS.<\/p>\n<h4>April 15<\/h4>\n<p>If you\u2019re a calendar-year corporation, file a 2018 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004) and pay any tax due.<\/p>\n<p>Corporations pay the first installment of 2019 estimated income taxes.<\/p>\n<h4>April 30<\/h4>\n<p>Employers report income tax withholding and FICA taxes for the first quarter of 2019 (Form 941) and pay any tax due.<\/p>\n<h4>May 10<\/h4>\n<p>Employers report income tax withholding and FICA taxes for the first quarter of 2019 (Form 941) if you deposited on time and fully paid all of the associated taxes due.<\/p>\n<h4>June 17<\/h4>\n<p>Corporations pay the second installment of 2019 estimated income taxes.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>April 1 File with the IRS if you\u2019re an employer that will electronically file 2018 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and\/or Form W-2G. If your employees receive tips and you file electronically file Form 8027. If you\u2019re an Applicable Large Employer and filing electronically, file Forms 1094-C &hellip; <\/p>\n<p><a href=\"https:\/\/www.mckaytax.com\/blog\/q2-tax-due-dates\/\" class=\".blog article .post-content .button\">Continue reading<span class=\"screen-reader-text\"> &#8220;Q2 Tax Due Dates&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":135,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[22],"tags":[],"_links":{"self":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/134"}],"collection":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/comments?post=134"}],"version-history":[{"count":1,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/134\/revisions"}],"predecessor-version":[{"id":136,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/134\/revisions\/136"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/media\/135"}],"wp:attachment":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/media?parent=134"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/categories?post=134"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/tags?post=134"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}