Here are some very important dates to keep in mind. It’s the aspiration of Tax Secrets, Inc. to maintain you on track with every part of your tax filings.
Please contact us for assistance in making your tax filings smooth, timely, and error-free.
January 31 All required forms 1099 and W2 mailed to recipients of disbursements. Forms 940, 941 and 945 due for related disbursements.
February 28 Due date for transmission of manually-issued 1099 and W2 information to Social Security Administration
March 15 Due date for Form 1120S (corporation) and Form 1065 (partnership) returns and any required state income tax forms; full payment of income tax liability is due with the filed return. Due date for Form 7004 (Automatic extension) for in-process 1120S and 1065 and related state filings; full payment of income tax liability is due with the filed extension
March 31 Due date for transmission of digitally-issued 1099 and W2 information to Social Security Administration
April 15 Due date for Form 1040, Form 1040A or 1040-EZ; deposit of required tax estimate payments for first-quarter income Due date for Form 7004 (Automatic extension) for in-process 1140s and related state filings; full payment of income tax liability is due with the filed extension
May 1st Due date for Annual Report (a late fee of $400 is applied to all reports filed after the due date) – all Florida corporations and LLCs are required to file an Annual Report to keep the ability to operate a business in Florida.
June 15 Due date for deposit of required tax estimate payments for second-quarter income
September 15 Due date for deposit of required tax estimate payments for third-quarter income Due to date for automatically-extended returns from March 15
October 15 Due date for automatically-extended returns from April 15
December 15 Due date for deposit of required tax estimate payments for fourth-quarter income
