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Tax Rates

Personal Tax Rates – Federal Tax Filings

The following link is a link to the IRS provided tax tables document. This is a full list of the tax rates that you can expect for the 2015 Tax year.

2015 IRS Publication 1040 Tax Tables

Tax Calculation 

To aid in determining how much you should withhold, the IRS has created a withholding calculator. This calculator, while not exact, will help you in estimating your withholding amount. Please pay heed to the cautions, and notices on the IRS.gov web pages, as those notices could determine the ability, or lack of ability of this calculator to help in determining how much you should withhold. For more detailed estimates, you should schedule an appointment with your CPA.

IRS Withholding Calculator

Due Dates

Personal

Initial filing date April 15

Extended filing date  October 15

Partnerships

Initial filing date March15th

Extended filing date September 15th

Sub-S Corporations

Initial filing date March 15

Extended filing date September 15

Not For Profit Organizations

The return due dates for a Not for Profit organization depend on the fiscal (not calendar-unless the fiscal and calendar year end are the same) year end.

Ending date of tax year Initial return due date First extended due date Second extended due date
31-Dec 15-May 15-Aug 15-Nov
30-Nov 15-Apr 15-Jul 15-Oct
31-Oct 15-Mar 15-Jun 15-Sep
30-Sep 15-Feb 15-May 15-Aug
31-Aug 15-Jan 15-Apr 15-Jul
31-Jul 15-Dec 15-Mar 15-Jun
30-Jun 15-Nov 15-Feb 15-May
31-May 15-Oct 15-Jan 15-Apr
30-Apr 15-Sep 15-Dec 15-Mar
31-Mar 15-Aug 15-Nov 15-Feb
28/29-Feb 15-Jul 15-Oct 15-Jan
31-Jan 15-Jun 15-Sep 15-Dec

Other Business Related Due Dates

Employment Tax Due Dates

By January 31

Form 940, Employers Annual Federal Unemployment Tax Return (FUTA)

Form 943, Employers Annual Federal Tax Return for Agricultural Employees

Form 944, Employers Annual Federal Tax Return-IF the IRS notified you in writing to file Form 944

Form W-2, Wage and Tax Statements with Form W-3

By February 28

All Forms 1099 with Form 1096

Quarterly (April 30, July 31, October 31, January 31)

Forms 941, Employers QUARTERLY Federal Tax return.

Deposits of the federal taxes withheld from employees as well as the social security and medicare taxes withheld/paid for by employees are deposited based on a schedule that is determined by the total tax liability that you have reported. It can vary from bi-weekly, to monthly. Consult your payroll tax professional for more guidance in this area.

We also have provided a comprehensive list of items in our Form Retention page.
We have added some useful links on our Important Links page.