tax resources

tax calendar

Here are some important dates to keep in mind throughout 2018:

January 15 Q4 estimated tax payment for 2020
February 1 W3s for all W2s Last chance to recharacterize distributions
March 15 S Corp (1120S) tax returns Partnership returns (1065); File Form 2553 to elect S Corp Status beginning with calendar year 2021.
April 15 Individual tax returns; Q1 estimate payment; C Corp returns; IRA or Roth IRA contribution for previous year
June 15 Q2 estimated tax payment
September 15 Q3 estimated tax payment; S Corp & LLC on extension
October 15 Individual tax returns on extension; Recharacterize 2020 Roth IRA conversions; C Corp on extension
January 18 2022 Q4 estimated tax payment
January 31 2022 W2s and 1099s to recipients
February 28 2022 W3s for all W2s issued in 2021

Contact Us

Phone:
336.285.7820

Fax:
336.285.7839

Office hours:
Monday – Friday:
9:30 am – 3:30 pm