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Phillip L. Strickler - Managing Partner
Raul D. Prieto - Taxation Partner
Juan Andrade - Taxation Partner
Brad Voge - Senior Manager
John Hicks - Tax Manager
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2012
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Thursday, March 15, 2012
Following Day
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
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Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
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S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012.
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Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
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:: TAX
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
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:: TAX
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
by
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:: TAX
S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012.
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:: TAX
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
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:: TAX
Tax Due Dates
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