Millas CPA

Personalized Accounting and Tax Services

In  Mid Town Houston, Texas

Calendar

· Twentieth of each month—State Sales and Liquor Tax reports are due.

Schedule of Events

· Last Day of April, July, October and January — IRS Federal quarterly employee reports  (941 /940) are due.

· Last Day of April, July, October and January  — State workforce commission reports are due.

· March 15— IRS Federal corporate tax returns are due  and extensions on September 15.

· April 15 — IRS Federal individual , partnerships, limited liability and trusts  tax returns are due. Extensions are due on October 15, with partnership extensions  on September 15.

· May 15— State franchise tax reports are due and extensions on October 15.

· January 31 — IRS Federal W2 and 1099 forms are due to the employees.

· February 28( 29 ) — Social Security  Federal W2 and 1099 forms are due.

· December  — Close the business books for the year ( if calendar) and prepare the tax strategy for the business.