Damian Talbot FCA CTA EA
Director
More about DamianIndividual US citizens living in the UK, and non-US citizens are required to file US tax returns before the following deadlines.
US Filing Deadlines
Warrener Stewart Action Point
Jan
1
Beginning of US Tax Year
5
Ensure 4th Quarterly Tax Payments are made
15
4th Quarterly Federal and State Tax Payment Due
Feb
15
Issue clients with tax organisers to assist with gathering return information
Mar
15
Submit US Federal and State filing extensions for existing clients with estimated payments
Apr
5
Ensure 1st Quarterly Tax Payments are made
15
Deadline for submitting US Federal and State tax returns, without a filed or automatic extension
1st Quarterly Federal and StateTax Payment Due
May
31
Submit US Returns without extensions filed
Jun
5
Ensure 2nd Quarterly Tax Payment are made
15
Deadline for submitting US Federal returns if taxpayer qualifies for automatic overseas extension
File FinCEN (FBAR) Reports online
2nd Quarterly Federal and StateTax Payment Due
30
FinCEN (FBAR) Filing Deadline to report overseas bank accounts. This is mandatory and has no filing extension. Please note from 2016 tax year the new deadline will be 15 April, with an extension allowed until 15 October
Sep
5
Ensure 3rd Quarterly Tax Payment are made
15
3rd Quarterly Federal and State Tax Payment
Submit extended US Returns, or seek further extensions if applicable prior to 15 October
3rd Quarterly Federal and State Tax Payment
Oct
15
Deadline for submitting extended US Federaland State tax returns
Dec
31
End of US Tax Year
