Tax Calendar

Tuesday, March 15, 2016
  • Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner. by cpasp_admin  ::  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 2016. For automatic 6-month extension, file Form 7004 and deposit estimated tax. by cpasp_admin  ::  TAX
  • Deposit payroll tax for Feb if the monthly deposit rule applies. by cpasp_admin  ::  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 cpasp_admin  ::  TAX

Tax Due Dates

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