Archive for the ‘2012 Tax Year’ Category

Deadline Reminders – What’s due April 30, 2013

Tuesday, April 16th, 2013

The following items are due by Tuesday, April 30, 2013. For Businesses: File Form 941 for the first quarter. Deposit FUTA tax owed through Mar if more than $500. New York: Employer’s quarterly combined withholding, wage reporting, and unemployment insurance return due. For Individuals: New York: MCTMT return for individuals.

Deadline Reminders – What’s due April 15, 2013

Monday, April 1st, 2013

The following items are due by Monday, April 15, 2013. For Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2013 estimated tax. New Jersey: Gross Income Tax (Individual) – NJ-1040 – Resident return. New Jersey: Gross Income Tax (Individual) – […]

Deadline Reminders – What’s due April 1, 2013

Monday, April 1st, 2013

The following items are due by Monday, April 1, 2013. For Businesses: Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.

Deadline Reminders – What’s due March 20, 2013

Wednesday, March 6th, 2013

The following items are due by Wednesday, March 20, 2013. For New York Businesses: Sales tax return for quarterly filers due Sales tax return for annual filers due

Deadline Reminders – What’s due March 15, 2013

Monday, March 4th, 2013

The following items are due by Friday, March 15, 2013. For Businesses: Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. All employers: Deposit payroll tax for Feb. if the monthly deposit rule applies. S Corporations: File Form 1120S for calendar […]

Deadline Reminders – What’s due February 28, 2013

Thursday, February 14th, 2013

The following items are due by Thursday, February 28, 2013. For Businesses: File information returns, including Forms 1098, 1099 and W-2G for payments made during 2012. New York State Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee for Calendar Year Filers Due

Deadline Reminders – What’s due January 31, 2013

Wednesday, January 23rd, 2013

The following items are due by Thursday, January 31, 2013. For Businesses: Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2012. Furnish Form W-2 to employees who worked for you during 2012. Deposit any FUTA tax owed through Dec 2012. Files Forms 940, 941, 943, 944 and/or 945 if you did […]

Deadline Reminders – What’s due December 20, 2012

Thursday, December 6th, 2012

The following items are due by Thursday, December 20, 2012. For Businesses: New York State Sales Tax Return for Monthly Filers Due New York State Sales Tax Return for Quarterly Filers Due

Deadline Reminders – What’s due December 17, 2012

Monday, December 3rd, 2012

The following items are due by Monday, December 17, 2012. For Businesses: Deposit payroll tax for Nov if the monthly deposit rule applies. Deposit the fourth installment of your estimated tax for 2012. New York State Corporation Tax Estimated Tax Payments for Calendar Year Filers Due

Deadline Reminders – What’s due November 20, 2012

Tuesday, November 6th, 2012

The following items are due by Tuesday, November 20, 2012. For Businesses: New York State Sales Tax Return for Monthly Filers Due