Mar 2, 2017 · File extensions for partnerships that will not meet the new March 15 filing deadline. NEW DUE DATE: Calendar-year partnerships file 2016 information return (Form 1065); alternatively, file …

June 2023 Key compliance dates Thursday, June 1 Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 24-26.

Mar 12, 2017 · To-Do List File extensions for individuals who have not met deadline for return preparation. Remind individual clients of April 16 estimated tax payment. File extensions for S …

March 2016 To-Do List File extensions for individuals who have not met deadline for return preparation. Remind individual clients of April 15 estimated tax payment. File extensions for corporate clients that …

Aug 7, 2016 · Remind calendar-year corporations with returns on extension of September 15 filing deadline. Alert clients who are parents of first-year college students of the American Opportunity tax …

April 2018 Key Compliance Dates Monday, April 2 File information returns (other than returns for nonemployee compensation) if filing electronically. Large food and beverage establishments file …

September 2015 To-Do List Schedule appointments with individual clients for year-end tax planning sessions. Remind individual clients of automatic six-month extensions on October 15 filing deadline …

April 2016 To-Do List File extensions for individual clients who will not meet April 15 filing deadline. Conduct reviews of clients’ prior year returns to determine need for amended returns.

February 2016 To-Do List Send reminders to individual clients who have not returned tax preparation packets or scheduled appointments. Review pros and cons of S corporation election with eligible …

Aug 6, 2018 · Remind calendar-year corporations and partnerships with returns on extension of Sept. 17 filing deadline. Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. …