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TAX PREPARATION

"By having a Tax Professional prepare your tax return clients will be given the peace of mind in knowing that their return  has been reviewed by a CPA and they have received all deductions and credits to which they are entitled."

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UPCOMING DATES TO REMEMBER

Preparation Available For:

 

January 

 

15th - Q4 Estimated Personal income tax due

 

31st - W2 and 1099 forms due 

 

February

 

28th - NY State Domestic and Foreign LLC, LLP and Partnership annual filing fees are due

 

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March

 

17th - Partnership (1065) and S Corp (1120S) Tax Returns Due

        - NY LLC (IT-204-LL) Return Due

 

20th - NY State Sales Tax Returns for Annual Filers Due

NY State Sales Tax Returns for Quarterly Filers Due ( December 1 through February 28/29)

 
April

 

15th - Q1 Estimated Personal income tax due (January 1st - March 31st) 

  C Corp (1120) Tax Return Due

  Fiduciary (1041) Tax Return Due

  Personal and Single Member LLC Income Tax returns are due

 

20th - Quarterly Sales Tax Returns Due (excluding NY) for January 1st - March 31st

 


May

 

1st - Florida Annual Business Report Due

 

15th - Texas LLC tax filings are due

 

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June

 

1st - Delaware Franchise Tax Due

 

15th - Q2 Estimated Personal income tax due (April 1st - May 31st) 

 

20th - NY State Sales Tax Returns for Quarterly Filers Due (March 1 through May 31)

 

 
July

 

20th - Quarterly Sales Tax Returns Due (excluding NY) for April 1st through June 30th

 

 
September

 

15th - Q3 Estimated Personal income tax due (June 1st - August 31st) 

 Extension Partnership and S Corp Returns Due

 

22nd - NY State Sales Tax Returns for Quarterly Filers Due ( June 1 through August 31 )

 

 
October

 

15th - Extension C Corp and Personal Returns Due

 

 
December

 

22nd - NY State Sales Tax Returns for Quarterly Filers Due (September 1 through November 30)

  • Individual Income Tax

  • Business Income Tax 

  • Sales & Use Tax

  • Estimated Taxes

BOOKKEEPING
ACCOUNTING
NON-PROFIT
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