Federal Tax Returns
Partnership (1065) Returns Due March 15th / If Extension September 18th
S-Corporations (1120-S) Returns Due March 15th / If Extension September 18th
Personal (1040) Returns Due April 18th / If Extension October 16th
C-Corporations (1120) Returns Due April 18th / If Extension October 16th
Estimate Payments April 18th, June 15th, Sept 18th, Jan 15 (2024)
State Tax Returns
*Annual Filing for LLCs and Corporations April 3rd (No Extension)
*Franchise and Excise Tax Return Due April 18th
Other Business Dates
*W-2 and 1099 Due January 31st (No Extension)
*Tangible Personal Property Reporting Due March 1st (No Extension)
*Business Licenses Due April 18th (No Extension)
*Additional copy requests are $25.00 each
*Letter for Mortgage $50.00
Personal Property Due10/15/22 to 2/28/23
We also provide year-round accounting, payroll and bookkeeping services. *not included in tax preparation