January 15
Last day to make personal estimated tax payments and payroll tax deposits for employees/owners paid as employees.
January 31
W-2’s for employees and 1099’s for independent contractors. Quarter 4 Payroll Tax Reports (Forms 941/940/RT6).
March 15
C-corp, S-corp, and Partnership tax returns due. Last day to make Corporate S elections.
April 1
Tangible county property tax return due.
April 15
Personal tax return (Form 1040) due. Last day to make IRA contributions.
April 30
Payroll Tax Reports (Forms 941/RT6) due. Also due July 31 and October 31.
May 1
Annual Report due to keep corporations and LLCs active and avoid $400 late charge. Reports must be filed directly by you at wwww.sunbiz.org
June 15
Second quarter estimated tax payment due (IRS Form 1040-ES)
July 31
Payroll Tax Reports (Forms 941/RT6) due. Also due October 31.
Sept 15
Extended S-corporation returns deadline (IRS Form 1120-S)
Third quarter estimated tax payment due (IRS Form 1040-ES)
Extended Partnership returns deadline (IRS Form 1065)
Deadline to make prior year SEP IRA deposits for S-corporations and partnerships
Oct 15
Deadline to make prior year SEP IRA deposits for sole proprietors
Extended Personal returns deadline (IRS Form 1040)
Extended C-corporation returns deadline (IRS Form 1120)
Oct 31
Payroll Tax Reports (Forms 941/RT6) due.
Nov 1
Time to make an appointment with me to discuss year-end tax planning!
