Tax related

November 13 - Social Security, Medicare and Withheld Income Tax  File Form 941 for the third quarter of 2012. This due date applies only if you deposited the tax for the quarter in full and on time.   November 15 - Social Security, Medicare and Withheld Income Tax  If the monthly deposit rule applies, deposit the tax for payments in October.   November 15 - … [Read more...] about November 2012 Business Due Dates

As the end of the year approaches, many are looking for ways to reduce their business profits before year’s end.  Here are some possible moves that might apply to your situation. Self-employed Retirement Plans – If you are self-employed and haven't done so yet, you may wish to establish a self-employed retirement plan. Certain types of plans must be established before the end … [Read more...] about Year-End Tax Planning Moves for Businesses

October 15 -  Electing Large Partnerships  File a 2011 calendar year return (Form 1065-B). This due date applies only if you were given an additional 6-month extension. March 17 was the due date for furnishing Schedules K-1 or substitute Schedule K-1 to the partners.  October 15 - Social Security, Medicare and withheld income tax  If the monthly deposit rule applies, deposit … [Read more...] about October 2012 Business Due Dates

September 1 - 2012 Fall and 2013 Tax Planning Contact this office to schedule a consultation appointment. September 17 -  Corporations File a 2011 calendar year income tax return (Form 1120 or 1120-A) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. September 17 - S Corporations File a 2011 … [Read more...] about September 2012 Business Due Dates

August 10 - Social Security, Medicare and Withheld Income Tax File Form 941 for the second quarter of 2012. This due date applies only if you deposited the tax for the quarter in full and on time. August 15 - Social Security, Medicare and Withheld Income Tax If the monthly deposit rule applies, deposit the tax for payments in July. August 15 - Non-Payroll Withholding If … [Read more...] about August 2012 Business Due Dates