2018 Tax Due Dates - CPA for Freelancers

Delaware LLC tax filings are due.

June 15, 2018

Second quarter 2017 estimated tax payments are due.

Personal and Single Member LLC Income tax returns for US Citizens and Residents Aliens living outside the United States are due.

June 20, 2018

New York State Sales Tax Returns for Quarterly Filers for March 1, 2018 - May 31, 2018 are due.

August 15, 2018

Nevada commerce tax is due.

Sept. 17, 2018

Third quarter 2018 estimated tax payments are due.

C-Corporation Tax Returns on extension are due.

S-Corporation Tax Returns on extension are...

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Website: https://www.cpaforfreelancers.com

Arkansas Business Income Tax Extensions | TaxExtension.com

Arkansas corporation income tax returns are due by the 15th day of the 3rd month following the end of the tax year. For calendar year taxpayers, this date is March 15. Getting a state tax extension will extend this filing deadline for 6 months, to September 15.

The State of Arkansas recognizes the Federal business tax extension (IRS Form 7004). Therefore, if you have a valid Federal extension,...

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Date: 2018-04-05 22:36:22
Website: http://www.taxextension.com

New York - File An Online IRS Tax Extension | TaxExtension.com

File Your Business Tax Extension Now!

General Instructions

New York corporation tax returns are due within 2½ months following the end of your reporting period. For calendar year filers, this deadline is March 15. If you cannot file by that date, you can get a New York tax extension.

A New York business extension will give a corporation 6 extra months to file its return. To apply for an...

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Date: 2018-04-05 19:04:12
Website: http://www.taxextension.com

Delaware Business Income Tax Extensions | TaxExtension.com

Form 1100-EXT (Corporation Income Tax Request for Extension) to apply for a Delaware tax extension. If you are making a payment with your extension, use Form 1100T-EXT (Corporate Request for Extension Voucher).

If you have a valid 6-month Federal tax extension ( IRS Form 7004 ), you will automatically receive a 6-month Delaware tax extension. In that case, do not submit a separate state extension...

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Date: 2018-04-05 21:58:28
Website: http://www.taxextension.com

New York Business Income Tax Extensions | FileLater

File Your Business Tax Extension Now!

General Instructions

New York Filing Due Date: Corporation tax returns are due by March 15 (for calendar year filers) -- or within 2½ months following the end of your reporting period.

Extended Deadline with New York Tax Extension: New York offers a 6-month extension, which moves the corporation filing deadline to September 15 (for calendar year filers).

New York Tax Extension Form: To request a New York extension, file Form CT-5 by the original due date of your return. Note that Form CT-5 must be filed electronically via NY Online Services for Businesses: www.tax.ny.gov/online/bus

New York...

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Website: http://www.filelater.com

Corporation EFile - Louisiana Department of Revenue

Corporation Income Extension Information

The Corporation E-file program provides the following:

Electronic filing for the Louisiana corporation income and franchise tax return with the federal income tax return in a single electronic transmission.

Electronic filing for the Louisiana corporation income and franchise tax return alone.

Single point User Authentication by IRS.

Ability to submit schedules and documentation as PDF attachments.

Ability to...

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Website: http://www.revenue.louisiana.gov

Related topics : federal tax return electronic filing / corporation income tax return extension / file amended tax return electronically / tax return electronic filing schedule / federal income tax electronic filing

How to Apply for a Tax Extension for an S Corporation ...

Despite the fact that an S corporation doesn't pay income tax on most types of earnings, the IRS and many state tax agencies still require S corporations to file annual income tax returns. However, if you are responsible for preparing an S corporation's tax return, but don't think you'll be able to file it by the due date, you can always apply for an extension to file.

Despite the fact that an S...

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Website: http://info.legalzoom.com

California Business Income Tax Extensions | TaxExtension.com

Getting a California business tax extension depends on the type of business you're filing for. All of California's tax extensions are paperless, meaning there are no forms or applications to file. Note that sole proprietorships seeking a state extension should look to California's personal tax extension guidelines instead.

Corporations

California corporation tax returns are due by the 15th day of...

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Date: 2018-04-05 22:17:52
Website: http://www.taxextension.com

Related topics : california tax return extension / corporation income tax return extension / corporate tax return extension / file tax return extension / income tax filing extension

S corp FAQ: How does an S corporation extend its tax return

When S Corporations Owe Taxes With the Extension

An S corporation can typically ignore Part III of the 7004 form, which asks for an estimate of the income taxes the S corporation owes. S corporations usually don't owe income taxes themselves. Rather, they foist off the income taxes on their profits to their shareholders.

In the handful of unusual situations where an S corporation actually...

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Website: http://www.scorporationsexplained.com

IRS Tax Extension Form 4868 (Individuals) | TaxExtension.com

IRS Tax Extension Form 4868 (Individuals)

Need More Time?

Get an extra six months to file your taxes. File an individual tax extension or a business tax extension with TaxExtension.com - an online leader in tax extensions.

TaxExtension.com is an Authorized IRS e-file Provider and has an A+ rating from the Better Business Bureau (BBB) .

If You Cannot File Your Taxes on Time, IRS Form 4868 is...

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Date: 2018-04-05 18:56:28
Website: http://www.taxextension.com

When Is a Corporate Tax Return Due? | Chron.com

If you form a corporate entity for your small business, regardless of whether it's taxed as a C or S corporation, a tax return must be filed with the Internal Revenue Service on its due date each year. Corporate tax returns are always due on the 15th day of the third month following the close of the tax year. The actual day that the tax return filing deadline falls on, however, isn't the same for...

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Website: http://smallbusiness.chron.com

Filing an Extension - North Dakota Office of State Tax ...

You may obtain an extension of time to file your North Dakota corporation, s-corporation, partnership, or fiduciary income tax return by obtaining either a federal extension or a North Dakota extension.

Federal Extension

If you obtain an extension of time to file your federal return, it will be recognized for North Dakota purposes. For individuals, this includes the automatic 2-month extension to...

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Website: nd.gov

2017 and 2018 Tax Forms - Final Versions - Maryland Taxes

2017 and 2018 Tax Forms - Final Versions

Note: These forms are NOT for public use; these forms are for Software Vendor use ONLY. The final forms will be available to the public in mid-December for free online.

Please refer to the following Specifications for placement of Registration Mark on Maryland Form:

Forms in the instruction booklets are for information purposes only.

Booklet

Maryland State...

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Website: http://taxes.marylandtaxes.gov

Extension Of Time To File For Businesses - California

Employment Development Department

For good cause,* EDD may extend for up to 60 days the time for filing a payroll tax report or paying any payroll taxes without penalty. If you cannot file your report or pay your taxes on time and good cause exists, contact EDD to request an extension. The request should be made in writing to:

Employment Development...

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Website: http://www.taxes.ca.gov

NY State General Business Corporation Franchise Tax Form CT-3

Form CT-400, Estimated Tax for Corporations

Pay estimated tax: If your corporation reasonably expects to owe more than $1,000 in franchise tax after credits, you must file Form CT-400, Estimated Tax for Corporations , and make quarterly payments of all estimated tax due. You may be subject to penalties�if you do not file a declaration of estimated tax or do not timely pay the entire installment payment of estimated tax. For complete details, see Form CT-222, Underpayment of Estimated Tax by a Corporation .

Do not file a New York S corporation return�unless you have filed Form CT-6, Election by a Federal S...

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Website: tax.ny.gov

Business Online Tax Extension | TaxExtension.com

Online Tax Extensions for Businesses

C-Corporations and S-Corporations

In general, a corporation must file its tax return by the 15th day of the 3rd month following the close of its tax year. A tax extension will extend the filing deadline for 6 months.

Multi-Member LLCs

An LLC (limited liability company) with at least 2 members is classified as a "partnership" by default for Federal tax...

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Date: 2018-04-05 18:44:54
Website: http://www.taxextension.com

New York Electronic Payment Mandate for Corporate Taxpayers

New York Electronic Payment Mandate for Corporate Taxpayers

The State of New York has recently enacted legislation which requires certain�corporations to make their tax payments electronically. The law will be applicable to any�tax payments made on or after December 1, 2011 and includes tax paid with corporate�tax returns, extension requests and estimated tax payments. For many calendar year�corporations, the 4th quarter 2011 estimated tax payment due on December 15, 2011�will be the first tax payment subject to this requirement. You can make your payment�electronically through the New York...

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Website: http://www.wgcpas.com

New Due Dates for Tax Returns Due in 2017 - Paresky Flitt ...

January 2017

New Due Dates for Tax Returns Due in 2017

President Obama signed the short-term highway funding extension, H.R. 3236, into law on Friday, July 31, 2015. Included in that law were a series of revised filing deadlines for numerous taxpayers.

The most notable are as follows:

Partnerships (and entities taxed as partnerships) filing Form 1065: Calendar year filers will be due March...

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Website: https://www.pareskyflitt.com

Related topics : corporate tax return extension due date 2017 / corporate tax return due date 2017 / corporate tax return due date / tax return due date / corporate tax returns due

TAX RETURN PREDICTOR 2016 - Tax World

Special Session Ends With Handful Of Noteworthy Tax Bills, Predictions For ...

Now, the worker should file an revenue tax return with the ADOR yearly and declare a refund, if she or he is entitled to a refund. Reportedly, there was a lot abuse of this provision, and the ADOR recommended that the "loophole" be closed in an effort to ....

Read on Mondaq News Alerts (registration)

Cash-bleeding...

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Website: http://www.tax7world.website

2017 Tax Return Deadline & Due Dates (Updated) - Jetpack ...

2017 Tax Return Deadline & Due Dates (Updated)

Posted

by Jetpack Workflow & filed under Misc .

�When reviewing the 2016 tax dates (due in 2017), it's important to keep in mind some critical changes to the 2017 tax due dates.

Please review the information below, however, it's always recommend to check the IRS website for the most up to date information on tax due dates.

Updates:

Tuesday, January...

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Website: https://jetpackworkflow.com

Corporate Income Tax - Illinois Department of Revenue

35 ILCS 5/101 to 5/1701

Definition

The Illinois Income Tax is imposed on every corporation earning or receiving income in Illinois. The tax is calculated by multiplying net income by a flat rate. The Illinois Income Tax is based, to a large extent, on the federal income tax code.

Tax rate

Use the Tax Rate Database to determine the income and replacement tax rates.

Tax base

The starting point for...

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Website: http://www.revenue.state.il.us

S corp FAQ: How does S corporation prepare its tax return?

$46,507

A handful of quick tips about preparing a profit and loss statement:

Tip #1: While you might be tempted to create all sorts of business-specific or industry-specific expense categories, try to combine these specific-to-your-situation terms into a logical, traditional category. Water, sewer, gas and garbage might all be grouped together as "utilities", for example.

Tip #2: Remember that...

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Website: http://www.scorporationsexplained.com

Filing a Tax Return in Texas

Tax Refund

Filing a Tax Return

Tax return is a form that is filed by all individuals with the minimum set income level as well as corporations, estates, trusts and partnerships and so on. On the federal level they are directed to the Internal Revenue Service (IRS), on the state level - to appropriate state authorities. Tax returns are prepared using the forms of IRS.

Forms

There is a number of...

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Website: http://www.texastax.com

2017 Tax Filing Dates for Corporation Tax, Personal Income ...

Sales Tax Return for Quarterly Filers Due

Note: For New York C Corporation fiscal year filers, the returns are due 3 and 1/2 months after the end of the fiscal year. For New York S Corporation fiscal year filers, the returns are due 2 and 1/2 months after the end of the fiscal year.

For New York C Corporation fiscal year filers, the Mandatory First Installment (MFI) of estimated tax is due, with...

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Website: tax.ny.gov

E-File IRS Form 7004 | Business Tax Extension Form 7004 Online

Register

Business Tax Extension Form 7004: E-file with ExpressExtension Today!

Half a year can make a huge difference for any business. Apply for an automatic tax extension of up to 7 more months to e-file your forms

ExpressExtension - the #1 tax extension e-filing solution

IRS-authorized e-file provider

Access your account from any mobile device

US-based customer support team

View live status...

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Website: expressextension.com

Income Tax Return Filing Guidelines for Taxable Calendar ...

Authorized Bank of the RDO where the business is located

GCash of the RDO where the business is located

Authorized Bank or BIR RDO

Upon filling

Electronic Filing Payment System (EFPS)

Create the Annual Income Tax Return via eBIRForms then file and pay it using eFPS.

BIR Large Taxpayer Division or BIR RDO

Fifteen (15) days from the deadline of filing or date of electronic filing of the BIR...

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Website: http://mpm.ph

TAX ALERT: I Just Got Another K-1 and My Return is Due ...

TAX ALERT: I Just Got Another K-1 and My Return is Due Tomorrow

May 14, 2014

Partnerships, S corporations, limited liability companies, estates and trusts are "pass through" tax entities that are required to issue K-1 schedules to their partners, shareholders, members or beneficiaries.� A K-1 schedule reports the appropriate share of income, losses, deductions and credits for the year that are...

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Website: http://www.hrmml.com

Alaska Department of Revenue - Tax Division

Alaska levies a corporate income tax on Alaska taxable income which is based on federal taxable income with certain Alaska adjustments.

Multistate corporations apportion income on a water's edge basis using the standard apportionment formula of property, payroll and sales. Oil and gas corporations use a modified apportionment formula applied to worldwide income.

Tax rates are graduated from...

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Website: http://www.tax.alaska.gov

FILE-TAX: Extensive Income Tax Information and online ...

FileTax is an online resource that offers extensive tax information.

FileTax is also the unofficial online presence for Complete Financial, a Tax and Financial Services firm based in San Francisco, California.

OUR TAX SPECIALTIES:

Tax preparation and planning for individuals and small businesses.

Finding the deductions that you deserve!

Trusts, Partnership, and Corporation returns.

Late-filer and non-filer tax returns:

Tax headaches? Relax!

While...

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Date: 2015-11-19 01:17:20
Website: http://www.filetax.com

Corporation tax for limited companies - Rapid Formations

Profit after tax: £

Company Tax Returns

At the end of each financial year, you must prepare a Company Tax Return and deliver it to HMRC. This should be done online. The return will show how much Corporation Tax your company owes (if any) on the profits it made during its most recent accounting period. You will pay corporation tax on:

Income from sales.

Income from renting out property or...

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Website: https://www.rapidformations.co.uk

Hawaii Tax Forms (Alphabetical Listing)

Tax Forms Beginning with A

Form No.

 

 

Tax Forms Beginning with B

Form No.

Contains BB-1 (Rev. 2017), VP-1 (Rev. 2017), and VP-2 (Rev. 2017).

 

Contains BB-1 (Rev. 2017), VP-1 (Rev. 2017), and VP-2 (Rev. 2017).

 

 

 

Tax Forms Beginning with C

Form No.

 

 

Tax Forms Beginning with D

Form No.

 

 

Tax Forms Beginning with E

Form No.

 

 

Tax Forms Beginning with F

Form No.

 

 

Tax...

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Website: http://tax.hawaii.gov

Penalties for Tax Evasion | Lawfirms.com

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Tax evasion refers to attempts by individuals, corporations or trusts to avoid paying the total amount of taxes owed through illegal means, known as tax evasion fraud . This may include underreporting income, misrepresenting deductions, offshore tax evasion strategies, or or failing to file returns in a timely manner. Tax evasion penalties can have serious repercussions. The...

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Date: 2018-04-06 01:05:03
Website: http://www.lawfirms.com

How to Fill Out Tax Form 7004 | FileLater

Struggling to fill out Tax Form 7004? Here are some directions from the IRS that are intended to make it easier. If all of the  tax jargon is still too confusing, remember that you can take the easy route and e-file Form 7004 online in just minutes.

IRS Tax Form 7004 is the Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns. Form 7004...

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Website: http://www.filelater.com

Composite Partnership Tax - Louisiana Department of Revenue

Composite Partnership Tax

Who Must File?

Partnerships engaging in activities in Louisiana that have nonresident partners are required to file a composite partnership return unless:

a. All nonresident partners are corporations, partnerships or tax exempt trusts; or

b. All nonresident individual partners have a valid agreement on file with the Department of Revenue.

The...

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Website: revenue.louisiana.gov

Form 1120-F: U.S. Income Tax Return of a Foreign ...

posted by April Taylor

Often times, it proves troublesome for a foreign corporation to decide whether to file a US income tax return in order to report U.S. income. They can claim the possible tax credits and deductions; or disclose it as tax-exempt income under an existing tax-treaty to avoid double taxation.

The US Internal Revenue Service (IRS) requires foreign corporations, with branches or...

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Website: http://agtax.ca

Corporation Income & Franchise Taxes - Louisiana ...

Before the 1st day of the 4th month of the taxable year

25%

25%

25%

After the last day of the 3rd month and before the 1st day of the 6th month of the taxable year

33 1/3%

33 1/3%

33 1/3%

After the last day of the 5th month and before the 1st day of the 9th month of the taxable year

50%

50%

After the last day of the 8th month and before the 1st day...

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Website: revenue.louisiana.gov

Corporation Income & Franchise Taxes - Louisiana ...

Before the 1st day of the 4th month of the taxable year

25%

25%

25%

After the last day of the 3rd month and before the 1st day of the 6th month of the taxable year

33 1/3%

33 1/3%

33 1/3%

After the last day of the 5th month and before the 1st day of the 9th month of the taxable year

50%

50%

After the last day of the 8th month and before the 1st day...

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Website: http://www.rev.state.la.us

2017 tax filing due dates - IRS Medic

2017 tax filing due dates

by: Claudine Gindel   2017-01-11

January 17th

Individuals

Make a payment of your estimated tax for 2016 if you didn't pay your income tax for the year through withholding (or didn't pay in enough tax that way). Use Form  1040­-ES . This is the final installment date for 2016 estimated tax payments. However, you don't have to make this payment if you file your...

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Website: https://www.irsmedic.com

Extension of Time to File Your Tax Return - UncleFed

Need more time to prepare your federal tax return? This page provides information on how to apply for an extension of time to file.

Please be aware that an extension of time to file your return does not grant you any extension of time to pay your tax liability.

YOUR FORM FILING OPTIONS

File Form 4868 by mail - download Form 4868 here - see Option 3

File Form 4868 on your personal computer via tax...

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Date: 2011-04-16 11:15:26
Website: http://www.unclefed.com

ExtensionTax.com |Dues Dates for Income Tax Returns

Form 4868 - Automatic 6-Month Extension

Form #

Due Date to File Extension

Description

Form 1040, 1040A, or 1040EZ

April 17, 2018 the due date for filing your calendar year return (usually April 15). If you file on a fiscal year basis (a year ending on the last day of any month except December), the due date is 3 months and 17 days after the close of your...

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Website: https://www.extensiontax.com

Key Dates for 2015 American Tax Year - Taxback.com

Key Dates for 2015 American Tax Year

9th Oct 2014 at 00:00

#TaxTipsUSA #TravelTipsUSA

An old joke amongst US accountants is that every month that has a 15th in it holds some kind of tax deadline, but a quick glance at the list below renders it less of a joke and more of an understatement! Here is a concise guide to all the important days in the American tax calendar, the dates they fall on this...

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Website: https://www.taxback.com

Namibia Taxes Overview | South African Tax Guide

Individual income tax rates in Namibia are progressive to 37%.

Taxable income (N$) Tax Rate

Up to 40,000 0%

40,001 to 80,000 27% on amount exceeding N$40,000

80,001 to 200,000 N$10,800 plus 32% on amount exceeding N$80,000

200,000 to 750,000 N$49,200 plus 34% on amount exceeding N$200,000

Over 750,000 N$236,200 plus 37% on amount exceeding N$750,000

Namibia tax year runs from 1 March to 28...

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Website: http://www.sataxguide.co.za

IRS Failure to File Penalty: Penalties for Not Filing a ...

IRS Failure to File Penalty: Penalties for Not Filing a Tax Return

The IRS has harsh penalties for taxpayers that don't file their tax returns. Some people end up not filing a tax return because they don't have money to pay. That is the worst thing you can do. The IRS failure to file penalty is significantly higher than the penalty for not paying your tax bill. Also, you have more options once...

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Website: http://www.taxdebthelp.com

MASSACHUSETTS Tax Forms and Instructions

MASSACHUSETTS Tax Forms and Instructions

Below are the relevant links for MA State Tax information.

Massachusetts State Mandate Income tax return preparers who completed 10 or more original Massachusetts Forms 1 and 1-NR/PY, including those e-filed, during the previous calendar year are required to use...

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Website: http://www.statetaxinformation.com

Corporate tax - Wikipedia

51%

Other corporate events[ edit ]

Many systems provide that certain corporate events are not taxable to corporations or shareholders. Significant restrictions and special rules often apply. The rules related to such transactions are often quite complex.

Formation[ edit ]

Most systems treat the formation of a corporation by a controlling corporate shareholder as a nontaxable event. Many systems,...

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Date: 2018-04-03 05:21:10
Website: https://en.wikipedia.org

DRS: SN 91(17), Sales and Use Taxes on Tax Preparation ...

 in part by SN 92(6)

SN 91(17)

Sales and Use Taxes on Tax Preparation Services

PURPOSE:

This Special Notice describes changes made by 1991 Conn. Pub. Acts 3 (June Spec. Sess.) imposing the sales and use taxes on tax preparation services.

EFFECTIVE DATE: Effective upon issuance and applicable to the provision of tax preparation services on or after October 1, 1991.

STATUTORY AUTHORITY: Conn. Gen....

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Website: http://www.ct.gov

Create a T2 tax return - TaxCycle Documentation

Blog

Updated: December 20, 2017

About once a year, we release a new T2 module. The timing of these new�modules usually co-incides with a major certification by the CRA but it is not necessarily on a calendar year basis.

Each module allows you to prepare corporate tax returns for a tax years ending during a certain period. However, usually these periods overlap from module to module.

Choosing...

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Website: https://www.taxcycle.com

Related topics : tax return filing preparation / file tax return extension / corporate tax return extension / free tax return filing 2016 / tax return preparation software

Individual income tax - Idaho State Tax Commission

65 or older

$18,000

Part-year residents must file an Idaho income tax return if their gross income from all sources while a resident and gross income from Idaho sources while a nonresident is more than $2,500.

Nonresidents must file an Idaho income tax return if their gross income from Idaho sources is more than $2,500. This includes special-case Idaho residents, who are domiciled in Idaho but...

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Website: tax.idaho.gov

Individual Income Tax- FAQ - South Carolina

How can a tax return be amended if a correction needs to be made after the return has been filed?

To correct an error on a previously filed income tax return, file Form SC1040X (Amended Individual Income Tax Return). Use the most recent version of the amended return available. Be sure to include a detailed explanation of the changes made as well as copies of the amended federal 1040X and all...

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Date: 2018-04-05 22:36:39
Website: https://dor.sc.gov

2018 Tax Filing Due Dates | Thompson Greenspon Blog

For fiscal year filers:

Partnership and S Corporation tax returns will be due the 15th day of the third month after the end of their tax year. The filing date for S Corporations is unchanged.

C Corporation tax returns will be due the 15th day of the fourth month after the end of the tax year. A special rule to defer the due date change for C Corporations with fiscal years that end on June 30...

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Website: https://www.tgccpa.com