Preparation Available For:

UPCOMING DATES TO REMEMBER

Jan 31

  • Tax Documents Due

-  Tax Documents such as w2, 1099, 1098 must be filed and postmarked on or before Jan 31st by those sending them out.

March 15

  • Partnership/S Corporation Returns Due

-  Deadline to file your S Corporation tax return (1120S) or Partnership return (1065)

-  Note that S Corporation and Partnerships do not pay taxes on their income.  The tax is paid on the individual incomes of the shareholders or partners.

-  March 15 is also the deadline to file an extension for S Corp and partnership tax returns.

Jun 15 (Uncertain if this will be extended)

  • Estimated Tax Payments

-  Second quarter payments are due.  This covers earnings from April 1st through May 31st.

Jul 15th (Extension from original April 15th deadline)

  • Estimated Tax Payments (Uncertain if this will be extended)

-  First quarter payments are due.  This covers earnings from January 1st through March 31st.

  • ALL individual, household employers and C Corporation Tax Return Due.  6-month extensions must be filed by this date.

Sept 16

  • Estimated Tax Payments

-  Third quarter payments are due.  This covers earnings from June 1st through August 31st.

  • Partnerships/S Corp Extension Returns Due

-  If you timely filed a request for an extension on your business return; you must submit the return and pay any taxes due.

Oct 15 

  • Individual Forms Forms 1040, 1040A, and 1040EZ

-  Individual tax returns for 2018 are due. Only mailed returns for 2016 will be processed after this date.

  • SEP-IRA and Solo 401(k) 

-  Funding for SEP IRA and Solo 401(k) due.

  • Individual Income Tax

  • Business Income Tax 

  • Sales & Use Tax

  • Estimated Taxes

"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."

Tax Preparation

BOOKKEEPING
ACCOUNTING
NON-PROFIT

© 2015 by Gaspard Tovar Consulting LLC.

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