CALENDAR - BUSINESS

This section includes information for 1120s, 1065 and Schedule Cs, Not included are 1120, payroll, sales tax or other returns such as gift tax or non-profit. Assuming 12/31 year end.

JAN. 31

1099s and W-2s are due

1099s are generally due. Some exceptions apply, please contact us for more information.

W-2s should be send to employees no later than January 31st.

MARCH 15

S-Corps or extensions due

If you have an S-corp you must file a 1120s return or a 7004 extension. K-1s must be sent at time of completion.

MARCH 15

Partnerships or extensions are due

If you have a Partnership you must file a 1065 return or an extension. K-1s must be sent at time of completion

SEP. 15

All S-corps on extension need to file the 1120s return before or on this date.

S-Corp extensions due

SEP. 15

All Partnerships on extnesion need to file the 1065 return before or on this date.

Partnership extensions due

This list does not include due dates for many things such as payroll reports, sales and use tax, state and local return or any other return not expressly mentioned above. If you have any questions about any due dates or any returns please contact our offices so we can assist you in timely filing.

These dates do not take into account holidays or weekends, the due dates may change based on that information to the next business day.

Calendar-Business: List