Deadlines approaching! Check your calendar…

//Deadlines approaching! Check your calendar…

Deadlines approaching! Check your calendar…

2018 Q4 tax calendar: Key deadlines for businesses and other employers 

Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2018. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements. 

October 15 

·         If a calendar-year C corporation that filed an automatic six-month extension:  

·         File a 2017 income tax return (Form 1120) and pay any tax, interest and penalties due.

·         Make contributions for 2017 to certain employer-sponsored retirement plans. 

October 31 

·         Report income tax withholding and FICA taxes for third quarter 2018 (Form 941) and pay any tax due. (See exception below under “November 13.”) 

November 13 

·         Report income tax withholding and FICA taxes for third quarter 2018 (Form 941), if you deposited on time and in full all of the associated taxes due. 

December 17 

·         If a calendar-year C corporation, pay the fourth installment of 2018 estimated income taxes.  © 2018

By | 2018-10-15T15:41:38+00:00 October 15th, 2018|Uncategorized|0 Comments

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