S-CORPORATIONS: File a 2021 calendar year income tax return (Form 1120S) and pay any tax, interest, and penalties due. Provide each shareholder with a copy of their final or amended Schedule K-1 … Continued
BENEFIT PLAN DEADLINE (12/31 year end): Corrective distribution for failed ADP/ACP without 10% excise tax is due (non EACAs only). Eligible Automatic Contribution Arrangements (EACAs) have until June 30, 2022 to … Continued
Form 1042 is due. An automatic 6-month extension using Form 7004 can be filed. This is NOT an extension to pay. Form 3520-A is due for calendar year foreign trusts … Continued
Are you an accounting major at DSU looking to start your career with a Top Workplace? Or looking for a 2023 Summer Internship? Don’t miss the Spring 2022 Career Fair and be sure to connect with us to learn more about BLS CPAs and our internship program. We hope to see you there! Additional details … Continued