File a 2020 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 15, earlier. For additional information on these deadlines or our tax services, please click here to contact us.
NONPROFITS: Final extended Form 990 filing deadline for calendar year nonprofit organizations. For additional information on these deadlines or to learn about our Nonprofit services, please click here to contact us.
Please join Belfint, Lyons & Shuman, CPAs for our annual tax update. We will take a look at 2021 tax planning strategies and opportunities, along with any potential changes on the horizon. SEMINAR DETAILS TOPIC: Year-End Tax Update... Opportunities to Consider We will look at: Covid-19 Tax Updates American Rescue Plan Act, 2021 Consolidated … Continued
BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.
Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 For additional information on these deadlines or our international services, please click here to contact us.
For calendar year corporations, deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W, is available to help estimate taxes for the year. For additional information on these deadlines or our tax services, please click here to contact us.
BENEFIT PLAN DEADLINE (12/31 year end): Prospective amendment to add or remove safe harbor status for 2022 Prospective amendment to add an automatic enrollment to plan (QACA & EACA) (For 2022) Required minimum distribution date under IRC 401(a)(9) Corrective distribution for failed ADP/ACP test with 10% excise tax or QNEC contribution For additional information on these … Continued
Last date to make payments that can be deducted from 2021 return for cash basis taxpayer. Last date to establish a Keogh plan or 401(k) to deduct a contribution on 2021 return. For additional information on these deadlines or our tax services, please click here to contact us.
INDIVIDUALS: Make a payment of your estimated tax for 2021 if you didn't pay your income tax for the year through withholding (or didn't pay in enough tax that way). Use Form 1040-ES. This is the final installment date for 2021 estimated tax payments. However, you don't have to make this payment if you file … Continued
BENEFIT PLAN DEADLINE (12/31 year end): Form 1099-R due to participants who received distribution in 2021. Form W-2 due to report employee’s active participant status for 2021. For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.