Tax Calendar

Posted Wednesday, July 17, 2019

Tax Calendar

If you want to extend your tax returns, a few things to keep in mind. First, we must get explicit approval from you to extend your tax returns. We cannot legally file an extension without permission. So, if we don’t hear from you an extension will not be filed. Failure to file is a huge penalty (5% per month based on tax due).

Second, an extension to file is NOT an extension to pay. Taxes are due upon the original filing deadline (March 15 for S Corps and Partnerships, and April 15 for Individuals and C Corps). If you want us to help determine your general tax liability so you may send a payment with the extension, please let us know by the eFile Authorization deadline above. Failure to pay is a smaller penalty (0.5% per month based on tax due).

Don’t be fooled by pass-thru entities. Several states such as California, New Jersey and others have a business tax return which computes a business tax, such as a franchise tax.

Failure to file and failure to pay penalties do not apply when you are receiving a tax refund. Here are some important dates to keep in mind throughout the year-

January 15 Q4 estimated tax payment for prior year
March 15 S Corp (Form 1120S) Partnership (Form 1065) tax returns Flex spending (FSA) requests
April 15 Individual (Form 1040) tax returns C Corp (Form 1120) tax returns Q1 estimated tax payment IRA or Roth IRA contribution for prior year
June 15 Q2 estimated tax payment Soft extension for expats
September 15 Q3 estimated tax payment S Corp and Partnership on extension
October 15 Individual and C Corp tax returns on extension
January 15 Next Year Q4 estimated tax payment
January 31 Next Year W2s and 1099s to recipients
February 28 Next Year W3s for all W2s issued for the previous year

IRS Publication 509 details all kinds of dates way beyond the biggies above. Check it out-

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IRS Pub 509 Due Dates

Look up the IRS Pub 509 dates PDF to stay ahead of the game!

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You can also import the tax calendar into MS Outlook, Gmail or your smart phone by visiting the IRS. Nothing like having even more dings and dongs on your phone. But here ya go-

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Import Tax Calendar

Check out the IRS Tax Calendar and plan ahead!

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While we can’t stop time, we can certainly help you plan!

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Tax Planning Season

Tax planning season is here! Let's schedule a time to review tax reduction strategies and generate a mock tax return.

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Professional Consultation

Did you want to chat about this? Do you have questions about Tax Calendar? Let’s chat!

The tax advisors, business consultants and rental property experts at WCG CPAs & Advisors are not salespeople; we are not putting lipstick on a pig expecting you to love it. Our job remains being professionally detached, giving you information and letting you decide within our ethical guidelines and your risk profiles.

We see far too many crazy schemes and half-baked ideas from attorneys and wealth managers. In some cases, they are good ideas. In most cases, all the entities, layering and mixed ownership is only the illusion of precision. As Chris Rock says, just because you can drive your car with your feet doesn’t make it a good idea. In other words, let’s not automatically convert “you can” into “you must.”

Let’s chat so you can be smart about it.

We typically schedule a 20-minute complimentary quick chat with one of our Partners or our amazing Senior Tax Professionals to determine if we are a good fit for each other, and how an engagement with our team looks. Tax returns only? Business advisory? Tax strategy and planning? Rental property support?

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Call Our Team

If you need to speak to a tax pro, give us a call and we'll get you connected.

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Chat With a Tax Pro

Taxes can be tricky. Chat with a WCG human now and get questions answered.

After almost 6 years with this CPA group, there is NO ONE else we would trust to do our taxes.

L. Matisek

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We've worked with multiple bookkeepers and accountants over the years and WCG has completely blown us away.

N. Sellden

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As a novice business entrepreneur they provided me with the tools to both structure and tax my business efficiently

Mayon Hight

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They've made my taxes a breeze and are worth every dime I pay them for the peace of mind their services provide.

Lynn Shannon

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The good folks at WCG have impressed me, as being highly competent, patient & friendly.

Fred LeBlanc

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They've made my complicated business life simple and I'd recommend them to anyone with a slightly complicated-to-overwhelmingly complicated tax strategy!

Nic J

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For nearly nine years, I have had the privilege of working with WCG and their team of exceptionally knowledgeable and experienced CPAs.

Alex Hickman

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Amanda - WCG CPA - You guys have been invaluable in helping us get this business and tax planning setup properly and executed correctly.

Lance Dodd

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WCG is extremely knowledgable, timely and attune to the unique aspects of our businesses.

Carl Protsch

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WCG CPAs are professional and a pleasure to work with.

Nakapan P.

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They go beyond the call of duties to assist me not only with Tax return matters but with any questions on other personal and company tax matters.

Juan Mayorga

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I've always dreaded tax season, but WCG has made things so easy, even as we changed to an S corp. So happy we found them!

Paige de Kock

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It was great to find an accounting firm eager to take on new clients, answer initial questions in depth, and support our “keep it simple” philosophy.

Stuart B.

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Working with WCG was so easy, shout out to Sally Rhoades who handled my complicated tax situation this year wonderfully and was available for all my questions.

Stefani Cinto

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I am so thankful to be a client of WCG CPAs & Advisors.

Carol Kersten

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It's a wonderful and rare treat to find a company like WCG these days with their high level of service, personal approach, and deep knowledge of accounting.

Jeffree Hilton

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Such a great firm. Great communicators, great attention to detail and overall great people.

Jeff Owens

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