Here are some of the key tax-related deadlines for the fourth 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 ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.
ASAP
- Provide Kelly CPA the information needed to complete your extended individual or calendar year corporate tax return.
October 15
- If a calendar-year C corporation that filed an automatic six-month extension:
- File a 2018 income tax return (Form 1120) and pay any tax, interest and penalties due.
- Make contributions for 2018 to certain employer-sponsored retirement plans.
- Last extended deadline to file your personal 2018 federal income tax return (Form 1040) and pay any tax, interest and penalties due.
October 31
- Report income tax withholding and FICA taxes for third quarter 2019 (Form 941) and pay any tax due.
December 16
- If a calendar-year C corporation, pay the fourth installment of 2019 estimated income taxes.
- Contact us if you need assistance with a year-end tax estimate.