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Tax Deadlines
January
January 31st: 4th Quarter Payroll Tax Returns Deadline/Un-Employment Tax Deposit Evaluated/W'2s/W3s due/Unemployment Tax Form and Year End Reconciliation Payroll Tax Return due
February
February 15th: Deadline to submit December year end corporate tax data to K&A
February 28th: 1099 Forms Due to Government/LA City Business License Tax Return Deadline
March
March 15th: Corporation Tax Return Deadline (calendar year end). Fiscal year end tax return due 2 1/2 months after corporation’s year end. Another 6 months added to due date if return is extended.
March 31st: Deadline to submit individual and/or partnership tax data to K&A
April
April 15th: Individual, Partnership and Calendar Year End Estate and Trust Form 1041 Tax Deadline
April 30th: 1st Quarter Payroll Tax Returns Deadline/Un-Employment Tax Deposit Evaluated
May
May 7th: Property Tax Returns Due
May 15th: Not-for-Profit Returns are due (can be extended 3 months and an additional 3 months, if needed)
June
June Tip: Estate Tax Return Form 706 is due 9 months after date of death (can be extended an additional 6 months)
July
July 31st: 2nd Quarter Payroll Tax Returns Deadline/Un-Employment Tax Deposit Evaluated
August
August 15th: Deadline to submit your extended December year end corporate tax data to K&A
September
September 15th: Corporation Tax Return deadline from extension (calendar year end)/ Deadline to submit your extended individual and/or partnership tax data to K&A
October
October 15th: Individual and Partnership Tax Return (calendar year end) and Estate and Trust Form 1041 deadline from extension
October 31st: 3rd Quarter Payroll Tax Return Deadline/ Un-Employment Tax Deposit Evaluated
November
November Tip: Tax Projections begin for personal service corporations to meet IRS safe harbor rules. Tax Projections will help you know what taxes you are going to owe, and evaluate tax effect of officer bonuses for year end corporations.
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