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Tax Due Dates

 Individuals
April 15th      IRS Tax Return Deadline

April 20th      Hawaii Tax Return Deadline

Estimated Taxes
April 15th               Voucher 1 Deadline
June 15th              
Voucher 2 Deadline
September 15th    Voucher 3 Deadline
January 15th         Voucher 4 Deadline
Each Hawaii payment is due on the 20th (5 days later than the federal)


S-Corporations
March 15th      IRS Tax Return Deadline 
March 20th      Hawaii Tax Return Deadline 
Or                      2 months and 15 days after the end of your fiscal year.


C-Corporations
April 15th         IRS Tax Return Deadline 
April 20th         Hawaii Tax Return Deadline 
Or                      3 months and 15 days after the end of your fiscal year.


Partnerships 
March 15th      IRS Tax Return Deadline
March 20th      Hawaii Tax Return Deadline
Or                      2 months and 15 days after the end of your fiscal year.


Trust Returns
April 15th         IRS Tax Return Deadline 
April 20th         Hawaii Tax Return Deadline 
Or                      3 months and 15 days after the end of your fiscal year.​


Nonprofits 990 Series
May 15th          IRS Tax Return Deadline
Or                      4 months and 15 days after the end of your fiscal year.

General Excise Tax & Transient Accommodations Tax
Form G-45        20 days after the end of your filing period 
                          (monthly, quarterly, or semi-annually).
Form G-49        April 20th
Form TA-1        20 days after the end of your filing period
                          (monthly, quarterly, or semi-annually)
Form TA-2        April 20th

Payroll

941                   April 30th, July 31st, October 31st, and January 31st
HW-14              15 days after the end of your filing period
UCB6                April 30th, July 31st, October 31st, and January 31st
940                   January 31st (February 10th if deposited payments when due) 
W2/W3            January 31st
HW-2               January 31st


1099 Statements
1099-Misc       January 31st  

1099-NEC        January 31st 
1096                 January 31st with form 1099-NEC
                          February 28th with forms 1097, 1098, 1099, 3921, or W-2G
                          May 31st with form 5498
N-196              
February 28th


For additional due dates, contact our office.

L&F Tax & Bookkeeping Services
Kihei, HI 96753
Office (808) 419-7143
Fax (808) 427-3570

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L&F Tax & Bookkeeping Services
Kihei, HI 96753
Office (808) 419-7143
Fax (808) 427-3570

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