Important Dates

Below are a list of important dates.  Please mark your calendars and don't hesitate to give us a call if you have questions.  

December 31, 2011

Charitable Donations

Checks must be dated and post-marked by December 31 to be eligible. Credit card payments must be made by December 31, even if the bill isn't paid until 2012.

Deductible Expenses
Last day to pay deductible expenses for both Business and Personal deductions.

January 3, 2012

Setup Appointment to Meet with Tax Advisor

We are taking appointments beginning now. Please schedule your appointment to meet with us as soon as possible to avoid any delays in processing your return.

January 16, 2012

2011 Estimated Tax Payment
Your final installment of your 2011 quarterly tax payment is due.

This applies to Individuals & Fiduciaries.

January 31, 2012

Forms W-2 and 1099
Employers must furnish/mail W-2 forms to their employees, unless they file an extension.

Payroll Tax: Employer's 4th quarter tax returns are due

February 29, 2012

Informational Returns
Forms 1098, 1099 and Form W-3 with Copy A of all Forms W-2 issued for 2011.

March 15, 2012

Corporations: File Form 1120 or file for a 6 month extension

S-Corporations:
File Form 1120-S or file for a 6 month extension

Partnerships:
Furnish K-1 to each partner

April 17, 2012

Tax Day!
Your 2011 Tax Return is due, unless you filed for a 6 month extension.

Partnerships: File Form 1065 or file for a 5 month extension


2012 Estimated Tax Payment
Your first installment of your 2012 quarterly tax payments is due.

April 30, 2012

Payroll Tax: Employer's 1st quarter tax returns are due

May 15, 2012

Non-Profit Organizations: File Form 990

June 15, 2012

Individuals: File Form 1040, if you live outside of the United States.

Estimated Tax Payment:
Your second installment of your 2012 quarterly tax payment is due.

July 31, 2012

Employee Benefit Plans: File Form 5500.

Payroll Tax: Employer's 2nd quarter tax returns are due

September 17, 2012

2012 Estimated Tax Payment
Your third installment of your 2012 quarterly tax payments is due.

Extended Corporate 2011 Tax Returns
Timely extended returns are due. Applies to Partnerships and Corporations.

October 15, 2012

Extended Individual 2011 Tax Returns
Timely extended returns are due. Applies to Individuals & Electing Large Partnerships.

October 31, 2012

Payroll Tax: Employer's 3rd quarter tax returns are due

December 17, 2012

2012 Estimated Tax Payment:
Your fourth installment of your 2012 quarterly tax payments is due.

Applies to Corporations & Non-Profit Organizations

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