Important dates - Agile Income Tax Services

Tax Compliance

Key Dates for Tax Compliance : A Guide by Agile Income Tax LLC

Whether you’re a new business owner, a seasoned entrepreneur, or an individual taxpayer, keeping track of important tax dates is a crucial part of maintaining your financial health. This blog post will act as your guide to understanding and complying with the tax dates, ensuring you stay on the right side of the IRS.

Key Dates For Compliance

4th quarter estimated tax due date for individuals.

January 15

Annual W-2, 1099-MISC, 1099-NEC Distribution

Businesses are required to send out W-2 forms to their employees and 1099 forms to non-employees (like contractors) by January 31. These forms are essential for completing individual tax returns, as they report income earned during the previous year.

January 31

Annual Partnership and 5 corporation filing due date. The IRS impose a penalty for late filing of these tax returns.

Calendar corporations year and trust tax returns

March 15

1 st estineted tax payment due for corporation.

It is important to note that an extensión is only an extensión of time to file. the IRS requires that taxes are paid during the year and no leter than 4/15

April

Calendar Corporation and trust tax returns

Known as “Tax Day,” April 15 is typically the deadline for filing federal income tax returns. It’s important to either file your return or request a six-month extension by this date to avoid penalties.First Quarter Estimated Tax Payment Due: If you’re self-employed or have other income that requires you to pay quarterly estimated taxes, your first payment is due on this day.

April 15

Non profit return fead line

Texas Franchise Tax and public Information report

May 15

Due date for paying delaware LLC annual renewal fee

June 1

Second Quarter Estimated Tax Payment Due for individuals and corporations

1040 NR- Non resident Income tax return for individuals who have US income and do not live in the US

The due date for your second quarterly estimated tax payment.

June 15

Third Quarter Estimated Tax Payment Due

Extended corporation and partnership due date.

Your third estimated tax payment is due on this date. Corporate Tax Returns: If you filed an extension for your corporate tax return, the final deadline to submit it is September 15.

September 15

Extended Individual Tax Return Due Date

Extended calendar year corporation due date extended trust tax returns.

If you requested an extension to file your individual tax return, make sure to submit it by October 15.

October 15

Extended Texas Franchise Tax due date

Non extended protit due date

November 15

Fourth Quarter Estimated Tax Payment Due For Corporation

The final estimated tax payment for the year is due mid-December for Corporation.

December 15

Remember, tax compliance doesn’t have to be a complicated process. At Agile Income Tax LLC, we’re experts in navigating the complexities of the tax system. We can assist with planning, preparing, and submitting your tax returns correctly and on time. Moreover, if you find yourself in a situation requiring tax resolution and representation, know that we stand ready to defend your interests.

As a final note, while we’ve listed the standard dates above, be aware that tax deadlines can sometimes shift, such as in response to natural disasters or other extraordinary situations. Always stay updated, or let a dedicated tax professional at Agile Income Tax LLC do the tracking for you.

If your entity is a fiscal year entity due dates may be different then those listed above. we recommend that you Contact our office if you need to know when to file.

For professional, efficient, and effective tax services in Texas, contact Agile Income Tax LLC. We’re more than just a tax service – we’re your financial partners.

(Disclaimer: This blog post is intended as a general guide and may not include every tax deadline or detail applicable to your specific situation. Always consult with us for expert advice.)