IMPORTANT DEADLINE: Individuals
INDIVIDUALS: If you received $20 or more in tips during February, report them to your employer. You can use Form 4070.
INDIVIDUALS: If you received $20 or more in tips during February, report them to your employer. You can use Form 4070.
S-CORPORATIONS: File a 2022 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 (Form 1120S) or substitute Schedule K-1 (Form 1120S). S-CORPORATION ELECTIONS: File Form 2553 to elect to be treated as an S corporation beginning with calendar year … 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, 2023 to make corrective contributions without a 10% excise tax. For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.
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 with a US owner. An automatic 6-month extension is available, using Form 7004. Form 8804 must be filed to report withholding tax on income from … Continued
Jenni Fleck Jones will be presenting to West Chester University's Accounting Society and giving students LinkedIn and Interview Tips. Learn more about West Chester University's Accounting Society Learn more about BLS CPA's College Student Programs
Jenni Fleck Jones will be presenting to Rowan University's Accounting Society and giving students perspective 'From a Recruiters Standpoint.' Learn more about Rowan University's Accounting Society Learn more about BLS CPA's College Student Programs
BENEFIT PLAN DEADLINE (12/31 year end): Required Minimum Distribution (RMD) beginning date for 5% owners and terminated participants who turned 72 in 2022. This deadline applies only to the first RMD. Subsequent RMDs must be made by December 31 of each year For additional information on these deadlines or our employee benefit plan audit services, please click here to contact … Continued
INDIVIDUALS: If you received $20 or more in tips during March, report them to your employer. You can use Form 4070.
BENEFIT PLAN DEADLINE (12/31 year end): Corrective distribution of 402(g) (excess deferrals) For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.
Deadline to file FINCen 114 (Formerly known as Form TD F 90-22.1) (FBAR). Reporting is on a calendar year, regardless of the taxpayer’s fiscal year elected. Foreign-owned U.S. disregarded entities must paper file … Continued