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Owning a small business requires a lot of responsibility that you may not be aware of as it relates to taxes. This page will assist in helping you be prepared for the requirements that IRS expects you to know and follow each year.
Small Business Resources
By: Whitewood Solutions
Quarterly 941 Filing Due Dates:
- 1st Quarter is due on April 30th of each year
- 2nd Quarter is due on July 31st of each year
- 3rd Quarter is due on October 31st of each year
- 4th Quarter is due on January 31st of the next year
Your annual 940 Form Deadline is due on January 31st of the following year
Annual W2 Deadlines:
IRS Requires that you provide all employees with a copy of their annual W2 form by January 31st of the following year. You must also file these forms with IRS and the Social Security Administration by this same date.
Annual 1099 Deadlines:
IRS requires that you provide everyone who you pay $600 or more to with a 1099 form by January 31st of the following year. You must also file this form with IRS by the same date.
1120S Tax Returns (S-Corp Returns) Deadlines:
IRS requires that you file your S-Corporate returns by March 15th of the following year to be considered timely with your filing. You may elect to file an extension which will allow you until September 15th of the following year but this extension must be received by March 15th to be effective.
NOTE: An extension to file is not an extension to pay so penalties MAY accrue during this time if you have a balance due on the return.
For More Information On IRS Deadlines, Forms, Etc...You Can Visit www.IRS.gov