Happy new year! We hope your holiday season was filled with peace and joy and that your new year brings in lots of fortune and success!
With the start of the new year, we enter into tax season.
Below are important dates for calendar year end companies.
- Individuals – Form 1040, April 15, 2019 (Monday)
- Partnerships – Form 1065, March 15, 2019 (Friday)
- C Corporations – Form 1120, April 15, 2019 (Monday)
- S Corporations – Form 1120S, March 15, 2019 (Friday)
Remember, even though calendar year end C Corps are able to file in April, April falls in Q2. Meaning if the C Corp elects the payroll tax credit, they will not be able to monetize their R&D tax credit until Q3. That said, we encourage C Corps to try to file before the end of March.