Important Upcoming Dates
APRIL 2012
April 17
Deadline for individuals to file their personal 2012 income taxes or request an extension
Due date for California corporations minimum tax payment for the 2012 year
Due date for Personal and corporate first estimated tax payments for 2012
Due date for traditional and ROTH IRAs contributions to count toward the 2011 tax year.
Deadline for partnerships, LLCs and Estate or Trust Income tax returns to be filed or for a request for an extension to be filed.
April 30, 2012
Deadline for 1st quarter 2012 payroll tax reports to be filed for both the IRS and states
Deadline for 1st quarter 2012 Sales and Use Tax Forms to be filed.
MARCH 2012
March 15
Deadline for corporations, including S-corporations, on a calendar year end to file their corporate tax returns or request an extension of time
FEBRUARY 2012
February 29
Forms 1099 and W2s due to IRS and Social Security Administration respectively
Los Angeles City Business Licenses Due – check with your city for respective due dates
FASFA filing for College Financial Aid due at varying times during this month – check with your college/university
JANUARY 2012
January 17
Estimated payments due for Corporations and Individuals.
January 31
1099s must be sent to Recipients
W2s must be sent to Recipients
Payroll Reports for Federal and California due
DECEMBER
December 15
Estimated payments due for Corporations.
Suggested deadline for State estimated payments if to be used as expenses against 2011 income
OCTOBER
October 3
Final date to set up Simple IRAs for the 2011 year
October 17
Final date to file timely individual tax returns for 2010 – if extension was filed. Also last date IRS will accept Electronically filed returns for this year
October 17
Final date to fund SEP-IRAs and Solo 401ks for 2010 – if extension was filed
October 31
Due Date for 3rd quarter payroll tax reports
SEPTEMBER
September 15
Final Federal Income Tax deadlinE for Corporations, Partnerships & LLCs with FYE December 31 – if extension was filed
September 15
3rd Qtr estimated tax payments due for individuals, corporations and LLCs
