Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2019. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to make sure you’re meeting all applicable deadlines and to learn more about the filing requirements.
July 31
- Report income tax withholding and FICA taxes for the second quarter of 2019 (Form 941) and pay any tax due. (See the exception below, under “August 12.”)
- File a 2018 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.
- Give Kelly CPA the information needed to complete your extended S Corporation or Partnership tax return – see below for filing due date!
September 1
- Provide Kelly CPA the information needed to complete your extended individual tax or calendar year corporate tax return.
September 16
- If a calendar-year C Corporation, pay the third installment of 2019 estimated income taxes.
- If a calendar-year S Corporation or Partnership that filed an automatic six-month extension:
- File a 2018 income tax return (Form 1120S or Form 1065) and pay any interest and penalties due.
- Make contributions for 2018 to certain employer-sponsored retirement plans.
- Third quarter estimated tax payment due for individuals. Let us know if you need help!