Deadline Reminders – What’s due March 15, 2012

The following items are due by Thursday, March 15, 2012.

For all employers:

  • Deposit payroll tax for Feb. if the monthly deposit rule applies.

For Corporations:

  • File Form 1120 for 2011 calendar year and pay any tax due.
  • For automatic 6-month extension, file Form 7004 and deposit estimated tax.

For S Corporations:

  • File Form 1120S for 2011 calendar year and pay any tax due.
  • Furnish a copy of Sch. K-1 to each shareholder.
  • File Form 2553 to elect S Corporation status beginning with calendar year 2012.

For New York State Corporations:

  • NYS Corporation Tax Return for Calendar Year Filers Due

For New York State S Corporations:

  • NYS S Corporation Tax Return for Calendar Year Filers Due

For New Jersey State Corporations:

  • NJ Corporation Business Tax – CBT-100 – Annual return for accounting periods ending November 30

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