IMPORTANT DEADLINE: Deductions
Last day to establish a SIMPLE IRA for 2022 contribution deductions. For additional information on these deadlines or our tax services, please click here to contact us.
Last day to establish a SIMPLE IRA for 2022 contribution deductions. For additional information on these deadlines or our tax services, please click here to contact us.
BENEFIT PLAN DEADLINE (12/31 year end): Form 5500 and related schedules, as applicable (A, C, D, E, H, I, R), with opinion of qualified public accountant, 5500-EZ or Form 5500-SF, if extended Form 8955-SSA – Annual registration statement identifying separated participants with deferred vested benefits, if extended For additional information on these deadlines or our employee … Continued
Final deadline for filing automatically extended 2021 FinCEN 114. Discretionary 2-month additional extension of time to file until December 15, 2022 is available for individuals who are out of the country. A letter explaining the reasons for this request must be filed. Final extended deadline for Foreign-owned U.S. disregarded entities who must paper file a pro-forma Form … Continued
If you have an automatic 6-month extension to file your income tax return for 2021, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due. For additional information on these deadlines or our tax services, please click here to contact us.
File a 2021 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 18, 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 2022 tax planning strategies and opportunities, along with any potential changes on the horizon. We will also cover the Inflation Reduction Act of 2022. SEMINAR DETAILS: This webinar will be broken up into (2) sections … 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 2022. 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.