Here are some of the key tax due dates for small businesses and start-ups:
JAN 31 - Issue 1099s for contractors. W-2s to employees / File issued 1099s and W-2s with the IRS / Issue 1095-B (Health Insurance Tax Form) and 1095-C (Employer-Provided Health Insurance Offer and Coverage Form) forms to employees, if applicable.
MAR 2 - File IRS ACA Compliance 1094-B, 1095-B, 1095-C and 1095-C filings
APR 15 - File the CA Franchise Tax
APR 18 - Individual Tax Returns or Extensions Due for Tax Year 2016 / Last Day to make a 2016 IRA Contribution / 1st Quarter 2017 Estimated Tax Payment Due
APR 30 - Claim your R&D Tax Credits on Form 941
JUN 15 - 2nd Quarter 2017 Estimated Tax Payment Due
JUL 31 - Claim your R&D Tax Credits on Form 941
SEPT 15 - Extended 2016 S-Corporation and Partnership Taxes Due / 3rd Quarter 2017 Estimated Tax Payment Due
OCT 2 - Extended 2016 Estates and Trust Returns Due
OCT 16 - Extended 2016 Individual Tax Returns Due
JAN 15 (2018) - 4th Quarter 2017 Estimated Tax Payment Due
Contact Pennystarter Consulting for more information!
*All businesses are different and so are tax compliance requirements. This is a general guideline. Please, consult with your tax professionals or call us for tax compliance service.