Provide Form 1098 to each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in prior year. Lenders provide Form 1098-E if $600 or more of student loan interest was received. Certain educational institutions provide Form 1098-T if tuition was received or reimbursed
02/01/2016
Corporate Income/Franchise
Federal
1099 series
Provide statements for prior year to recipients of dividends and certain distributions, interest, patronage dividends, original issue discount, proceeds from the broker, barter exchange and real estate transactions, certain government payments, long-term care and accelerated death benefits, distributions from medical savings accounts, and miscellaneous income. (Form 1099 series)
02/01/2016
Corporate Income/Franchise
Federal
Information return
Provide statement (no official form) to each payer in a transaction involving more than $10,000 cash during prior year. (Form 8300 must have been filed with the IRS by the 15th day after the transaction.)
02/29/2016
Corporate Income/Franchise
Federal
1098
File paper Form 1098 with the IRS for each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in previous year
02/29/2016
Corporate Income/Franchise
Federal
1099, plus 1096 or 4804
Deadline for paper filing for prior year Forms 1099 with the IRS to report payments of dividends and certain distributions, interest, original issue discount, amounts paid in broker and barter exchange, amounts in real estate transactions, rent, royalties
02/29/2016
Corporate Income/Franchise
Federal
8809
March 2016
Due Date
Tax Type
Jurisdiction
Form
03/15/2016
Corporate Income/Franchise
Federal
1120 series; use 7004 plus payment for extension
Last day for calendar-year domestic corporations or foreign corporations with offices in the U.S. to file prior year income tax return (Form 1120 series). File Form 7004, together with payment, to obtain an automatic 6-month extension of time to file
03/15/2016
Corporate Income/Franchise
Federal
2553
Last day for a calendar year corporation to elect S corporation status beginning with current tax year (file Form 2553)
03/15/2016
Corporate Income/Franchise
Federal
5471
Attach Form 5471 to corporate income tax return and file both by the due date (including extensions) for the corporate tax return
03/31/2016
Corporate Income/Franchise
Federal
1098; 1099; and W-2G
Deadline for electronic filing of Forms 1098, 1099, and W-2G with the IRS, if filing electronically (not by magnetic media)
03/31/2016
Corporate Income/Franchise
Federal
8809
An extension for electronic filing of Forms 1098, 1099 and W-2G can be obtained by filing Form 8809
April 2016
Due Date
Tax Type
Jurisdiction
Form
04/15/2016
Corporate Income/Franchise
Federal
1120-W
First installment of current year estimated income tax from calendar-year corporations (Form 1120-W)
June 2016
Due Date
Tax Type
Jurisdiction
Form
06/15/2016
Corporate Income/Franchise
Federal
1120-W
Second installment of current year estimated income tax due from calendar-year corporations (Form 1120-W)
September 2016
Due Date
Tax Type
Jurisdiction
Form
09/15/2016
Corporate Income/Franchise
Federal
1120 series
Last day of filing for previous year income tax return (Form 1120 series) by calendar-year corporations that obtained an automatic six-month filing extension
09/15/2016
Corporate Income/Franchise
Federal
1120-W
Deposit the third installment of current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability)
09/15/2016
Corporate Income/Franchise
Federal
5471
Attach Form 5471 to corporate income tax return and file by extended due date
December 2016
Due Date
Tax Type
Jurisdiction
Form
12/15/2016
Corporate Income/Franchise
Federal
1120-W
Fourth installment of the current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability)
Testimonials
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
DJ, Buffalo, NY, 12/10/2025
Thank you for compiling the reply and uploading to the CRA. We really appreciate all of the work you put into this.
SH, Vancouver, BC, 11/11/2025
I have been using your excellent services for the past couple of years and intend to continue this year….
EA, Ottawa, ON, 11/17/2025
Thank you Jeta. Appreciate your support and helping clear these hurdles.
RM, Surrey, BC, 10/25/2025
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
DJ, Buffalo, NY, 12/10/2025
Thank you for compiling the reply and uploading to the CRA. We really appreciate all of the work you put into this.
SH, Vancouver, BC, 11/11/2025
I have been using your excellent services for the past couple of years and intend to continue this year….
EA, Ottawa, ON, 11/17/2025
Thank you Jeta. Appreciate your support and helping clear these hurdles.
RM, Surrey, BC, 10/25/2025
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
2016 Corporate Tax Calendar.pdf