Tax Deadlines

Everyone always knows that there are tax deadlines, but are you sure you know them all?

January 31^st: all 1099’s have to be sent out to contractors.

March 15^th: S Corporations and Partnerships must be filed or extended

April 15^th: C Corporations (1041’s) estates/trusts, (1040’s) Personal Returns. This is also the first quarter estimated payment due date. However, QBO often recommends skipping this payment. It is often misapplied and can be very problematic. The amount can be added on to the second payment date or can be averaged out over the next three payment dates.

May 15^th: Non-profits (990’s) with a calendar year end.

June 15^th: 2^nd estimated payment for personal tax

September 15^th: 3^rd estimated payment, extended S Corporation and Partnership

October 15^th: extended Personal (1040), Trusts (1041), and C Corporations.

January 15^th: of following year: 4^th estimated payment due.

QBO is here to help with any and all of your tax needs.

Reach out to us at tax@goqbo.com and we will get you the help you need!