Tax Filing Deadlines:
Fourth quarter estimated tax payment is due.
W-2 and 1099 forms Employers are now required to file copies of Form W-2 to the Social Security Administration by January 31. This new filing deadline also applies to Form 1099-MISC, which report non-employee compensation such as payments to independent contractors.
Deadline for financial institutions to mail out Form 1099-B relating to sales of stock, bonds or mutual funds through a brokerage account, Form 1099-S relating to real estate transactions; and Form 1099-MISC if the sender is reporting payments in boxes 8 or 14.
Forms 1099 and 1096. Deadline for businesses to paper file these information returns. But if you file electronically your due date is March 31.
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Partnership Tax Returns. File your Form 1065 or request an automatic extension of time to file using Form 7004. Extended deadline is September 15.
S corporations. File your calendar-year tax return (Form 1120S) and pay any tax due. Send each shareholder a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1. You can apply for an automatic six-month extension with Form 7004, but you must pay any tax due. Extended deadline is September 15.
S corporation election. File Form 2553, Election by a Small Business Corporation, to choose to be treated as an S corporation beginning with calendar year 2017. If Form 2553 is filed late, S corporation status will begin with calendar year 2018.
Esther N. Phahla, CPA, A Professional Corporation is a Temecula, California Professional Tax Services Firm specializing in tax preparation and tax planning for small businesses and individuals.
Our mission is to provide tax preparation and tax planning services to our clients� diverse needs using a Close Personal Attention. Thereby offering tax savings strategies to help them keep more of what they earned. While maintaining an uncompromised standard of ethics, and a commitment to provide innovative and value-added solutions to our clients and community. We strive to exceed our clients� expectations by meeting their needs in a responsive manner. We are responsive to the needs of the community by volunteering time and resources and embrace multiculturalism as an integral part of our Firm.
2013 Sterling Business of the Year
by the Temecula Valley Chamber of Commerce
- Corporations/S Corporations
Industries we serve
We work with individuals and small businesses. Our direct and indirect business clients are in the following industries, namely:-
- Health Care ( incl. Doctors, pharmacists, dentists, clinics, chiropractors)
- Real Estate
- Service Industries( e.g. lawyers, architects, consulting firms).