January 8, 2018

Payroll Reports
Cutoff to Get Beaird Harris Info to Complete Your 4Q 2017 Payroll Reports
View Payroll Preparation & Filing Instructions

1099s
Cutoff to Get Beaird Harris Info to Complete Your 2017 1099s
View 1099 Preparation & Filing Instructions

January 16, 2018

Individual ES Payments
4Q 2017 Estimated Tax Payments Due
View Estimated Tax Payment Instructions

January 31, 2018

Payroll Reports
4Q 2017 & Annual Payroll Reports Due
View Payroll Preparation & Filing Instructions

1099s
2017 1099 Filing Deadline
View 1099 Preparation & Filing Instructions

February 7, 2018

Business Tax Returns
Cutoff to Get Beaird Harris Info to Complete Business Tax Returns
Key Items Needed: QuickBooks, Payroll Reports & Loan Documents
View Business Tax Return Instructions

March 15, 2018

Business Tax Returns
IRS Business Tax Return Extensions & Payments Due

Personal Tax Returns
Cutoff to Get Beaird Harris Info to Complete Your Personal Tax Return by April 17th
Returns With Missing Info Will be Extended to October 15th 

April 1, 2018

Denton County Rendition Reports
2017 Denton County Rendition Reports Extensions Due
Note: All Other Counties Extensions Due April 16th 

April 9, 2018

Payroll Reports
Cutoff to Get Beaird Harris Info to Complete Your 1Q 2018 Payroll Reports
View Payroll Preparation & Filing Instructions

April 16, 2018

County Rendition Reports
2017 County Rendition Report Extensions Due

April 17, 2018

Personal Tax Returns
Personal Tax Return Filing Deadline

Individual ES Payments
1Q 2018 Estimated Tax Payments Due
View Estimated Tax Payment Instructions

IRA Funding Deadline
Last Day to Fund 2017 IRAs

April 30, 2018

Payroll Reports
1Q 2018 Payroll Reports Due
View Payroll Preparation & Filing Instructions

May 1, 2018

Denton County Rendition Reports
2017 Denton County Rendition Reports Due
Note: All Other Counties Due May 15th 

May 15, 2018

Exempt Organizations & Foundations
2017 Exempt Organizations & Foundations Tax Return (Form 990) Due

County Rendition Reports
2017 County Rendition Reports Due

Texas Franchise Tax Returns
State Extensions & Payments Due

June 15, 2018

Individual & Corporate ES Payments Due
2Q 2018 Estimated Tax Payments Due
Individual Payers:  View Estimated Tax Payment Instructions

July 9, 2018

Payroll Reports
Cutoff to Get Beaird Harris Info to Complete Your 2Q 2018 Payroll Reports
View Payroll Preparation & Filing Instructions

July 31, 2018

Payroll Reports
2Q 2018 Payroll Reports Due
View Payroll Preparation & Filing Instructions

August 1, 2018

Business Tax Returns
Cutoff to get Beaird Harris Info to Complete Your Business Tax Return (1065, 1120s) by September 15th - Extended Returns Only
Cutoff to get Beaird Harris Info to Complete Your Business Tax Return (1120) by October 15th - Extended Returns Only
View Business Tax Return Instructions

August 15, 2018

Personal Tax Returns
Cutoff to Get Beaird Harris Info to Complete Your Personal Tax Return by October 15th - Extended Returns Only

Trust Tax Returns
Cutoff to Get Beaird Harris Info to Complete Your Trust Tax Return by October 1st - Extended Returns Only

September 17, 2018

Individual & Corporate ES Payments Due
3Q 2018 Estimated Tax Payments Due
Individual Payers:  View Estimated Tax Payment Instructions

Business Tax Returns
2017 Business Tax Returns (1065, 1120s) Due - Extended Returns Only

Retirement Plan Contributions
Last Day to Fund 2017 Company Contributions - Extended Returns Only

October 1, 2018

Trust Tax Returns
2017 Trust Tax Returns Due - Extended Returns Only

October 8, 2017

Payroll Reports
Cutoff to Get Beaird Harris Info to Complete Your 3Q 2018 Payroll Reports
View Payroll Preparation & Filing Instructions

October 15, 2018

Personal Tax Returns
2017 Personal Tax Returns Due - Extended Returns Only

FBAR
Deadline to Submit Report of Foreign Bank and Financial Accounts (FBAR) - Extended Returns Only

Business Tax Returns
2017 Business Tax Returns (1120) Due - Extended Returns Only

Retirement Plan Contributions
Last Day to Fund 2017 Sole Proprietor SEP IRA Contributions - Extended Returns Only

October 31, 2018

Payroll Reports
3Q 2018 Payroll Reports Due
View Payroll Preparation & Filing Instructions

November 6, 2018

Tax Planning
Cutoff to Get Beaird Harris Info to Complete Tax Planning
Key Items Needed Are QuickBooks, Payroll Reports & Loan Documents

November 15, 2018

Texas Franchise Tax
Texas Franchise Tax Returns Due - Extended Returns Only

Exempt Organizations & Foundations
2017 Exempt Organizations & Foundations Tax Returns (Form 990) Due - Extended Returns Only

December 3, 2018

Charitable Gifting
Cutoff for Submitting Appreciated Securities Gift Requests to Most Custodians

Roth Conversions
Cutoff for Submitting Requests for Roth Conversions to Most Custodians

December 31, 2018

Required Minimum Distributions
2018 Deadline for Taking Required Minimum Distributions, if Applicable

Corporate ES Payments
4Q 2018 Estimated Tax Payments Due

January 15, 2019

Individual ES Payments
4Q 2018 Estimated Tax Payments Due