Client Resources
Useful Links
Important Deadlines
- Janurary 15
- Final quarterly individual estimated income tax estimated tax payments for the previous year
- Janurary 31
- Payroll tax returns for the quarter ended December 31 of the previous year
- January 31
- W-2's for the previous year
- March 15
- Corporate income tax returns (S Corps)
- March 15
- Partnership tax returns
- March 31
- Audit reports to be submitted to Rural Development, state LIHTC programs, and HUD online audit reports
- April 15
- Individual income tax returns
- April 15
- Trust and estate income tax returns
- April 15
- Corporate income tax returns (C Corps)
- April 15
- First quarter individual estimated income payments
- April 30
- Payroll tax returns for the quarter ended March 31
- June 15
- Second quarter individual estimated income tax payments
- July 31
- Payroll tax returns for the quarter ended June 30
- September 15
- Extended corporate income tax returns (S Corps)
- September 15
- Third quarter individual estimated income tax payments
- October 1
- Extended trust & estate income tax returns
- October 15
- Extended individual income tax returns
- October 15
- Extended corporate income tax returns (C Corps)