Important Calendar Dates Your Tax Pro Can Help You With

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Important Calendar Dates Your Tax Pro Can Help
You With

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• For many small businesses, keeping track of, and
  managing their taxes is a yearlong commitment,
  and there are several important types of
  deadlines to be aware of throughout the financial
  year
• January 31st - 1099 mailing deadline
• 1099 forms for contractors, need to be in the
  mail by the end of January, and must be
  postmarked or electronically filed by this date
  to avoid penalties.

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• January 31st W-2 mailing deadline
• For traditional employees and not contractors,
  this is also the deadline for W-2 forms, and they
  must at least be submitted and sent off by this
  date.
• March 15th S-Corp and partnership tax filing
  deadline
• Your 2018 tax return for S-Corp or partnerships
  must be filed and submitted by this date. If
  youre applying for an extension, this will also
  need to be done by the same date.

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• April 15th Individual income tax filing
  deadline
• All individuals, including most small business
  owners, must file their personal tax returns by
  this date, and payment must also be submitted by
  then.
• April 15th Sole proprietor, LLC, Corporation
  tax filing deadline
• Business taxes for sole proprietors, LLC and
  C-Corps must be filed and applications for
  extensions received, by this date.

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• April 15th Estimated quarterly income tax
  payments due for Q1 2019
• Your first estimated quarterly tax payment of
  2019 is due by this date if youre self-employed,
  or do not pay income taxes through withholding.
• April 15th SEP contribution deadline
• For most entrepreneurs with a Simple Employee
  Pension or who would like to start one, they must
  do so by the filing deadline of April 15th for
  the contributions to count on that years return.

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• April 15th IRA contribution deadline
• IRA contributions made after you file your taxes
  by the 15th April, will count towards the
  following years return, and applies to both
  traditional and Roth IRA accounts.
• June 15th Estimated quarterly income tax
  payments due for Q2 2019 deadline
• The deadline for Quarter 2s payment, if you have
  estimated quarterly taxes, is June 15th.

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• September 16th Estimated quarterly income tax
  payments due for Q3 2019
• The deadline this year for Quarter 3 estimated
  tax payments falls on a Sunday, so the date has
  been shifted to September 16th.
• September 16th Extension deadline for S-Corps
  and partnerships
• This is the updated deadline for those who have
  received an extension for their S-Corps or
  partnership tax returns, and returns must be
  submitted and paid by this date.

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• October 15th Extension deadline for
  individuals, sole proprietors, LLCs and
  corporations
• This is the updated deadline for those who have
  received extensions as sole proprietors, LLCs or
  C-Corps, and returns and payments must be
  submitted by this date.
• December 31st 401(k) deadline
• Accounts for 401(k)s must be created and funded
  before the end of the year, whether for yourself
  or your employees, and any contributions you want
  to be counted for this year, must also be made by
  this date.

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• January 15th 2020 Estimated quarterly income
  tax payments due for Q4 2019
• Fourth quarter payments for those who are
  self-employed or pay their taxes quarterly, are
  not due until 2020.
• To ensure that you meet any deadlines required of
  you, whether youre self-employed or the owner of
  a small business, consider hiring a tax
  professional who can ensure that you never incur
  any penalties due to late or inaccurate filing.

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• At Heyer Associates, we proactively assist our
  individual and small business clients in meeting
  their goals. Our key area of focus is ensuring
  that our clients remain compliant with federal
  and state tax laws by providing them with high
  quality accounting and tax preparation service
  Coral Gables. If you are looking for tax
  preparation service in Miami , Heyer Associates
  would be a right option.