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2017 Federal Tax Compliance Calendar for Small Businesses and Start-ups

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. 

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