Welcome to the Future of AccountingGiving you access to a fully loaded accounting department without the fully loaded cost. Period.
Meet the Future Accounting Talent For Your Business
Listen to What Our Clients Have to Say
Everything you need and nothing you don’t.
Give an annual information statement to recipients of certain payments (e.g., proceeds from broker and barter transactions) you made during 2017. (You can use a copy of the appropriate Form 1099.)
February 28, 2018. All businesses.
File an information return (Form 1099) with IRS for certain payments you made during 2017. There are different versions of Form 1099 for different types of payments. For a 30-day extension of time to file, use Form 8809. The due date for electronic filers is April 2, 2018.
File a 2017 calendar year return (Form 1065), and provide each partner with a copy of Schedule K-1. If you want an automatic 6-month extension to file the return and provide Schedule K-1 or a substitute Schedule K-1, file Form 7004. Then file Form 1065 by September 17.
March 15, 2018. S corporations.
File a 2017 calendar year income tax return (Form 1120S ), pay any tax still due, and provide each shareholder with a copy of Schedule K-1. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.
File Form 2553 to choose to be treated as an S corporation for calendar year 2018 and thereafter. If Form 2553 is filed late, S treatment will begin with calendar year 2019 (unless the taxpayer qualifies for late election relief).
Electronically file those information returns listed under Feb. 28 above (e.g., Form 1099s, Form W-2s, etc.). (Feb. 28 is the due date for non-electronic filers.)
Aprilar 17, 2018. C corporations.
File a 2017 calendar year income tax return (Form 1120), and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.
Aprilar 17, 2018. Corporations.
Calendar year corporations must deposit the first installment of estimated income tax for 2018.
Accounting - We've got it covered so you can charge ahead!
Office Address 1055 West 7th Street 33rd Floor Los Angeles, CA 90017
Follow us on social media