At Guthmiller Accounting, we provide proactive tax planning and tax preparation services for small businesses, farms and individuals at a reasonable price.
2016 Upcoming Tax Dates
May 2: Employers file Form 941 for first quarter.
June 15: 2nd Estimated Tax Payment due
June 30: Employers file Form 941 for the second quarter
September 15: 3rd Estimated Tax Payment due
October 17: 2015 Tax Extensions due
November 10: Employers file Form 941 for the third quarter
Tax Due Dates for 2017 Tax Season!
The President has signed new legislation that will change the due dates for various returns, including many of the business returns. This will impact our practices during tax season for a better and more logical flow of information for our clients/taxpayers. Some of these changes are for flow through entities that impact individual returns. It seems we are always waiting on the last K-1 to finish a return.
Starting in the 2017 filing season for 2016 returns, partnerships will have their due date bumped up to March 15th and the six month extension will be reinstated. C Corporations will have their due date moved back to April 15th.
This law change is not a cure for the workload compression in the tax preparation business, but it does make a lot of sense.
If you have partnership or C Corporation, are invested in a partnership or are involved in record keeping for a partnership or C Corporation, please note these changes.Wendy J Guthmiller, CPA