January 15, 2023

  • Q4 Federal Estimated Income Taxes for Individuals
  • Q4 State Estimated Income Taxes for Individuals

January 31, 2023

  • 1099s

March 15, 2023

  • Federal Income Tax Return for S-Corps (1120S) and Franchise Returns
  • Federal Income Tax Return for Partnerships (1065) and Franchise Returns

March 31, 2023

  • Employer’s Annual Info Return of Tip Income & Allocated Tips (8027)

April 15, 2023

  • Federal Income Tax Return for C-Corp (1120) and Franchise Returns
  • Extended Income Tax Return for C-Corp (1120) and Franchise Returns
  • Federal Income Tax Return for Individuals (1040) and related State Income Tax Returns
  • Estimated Tax Payments for Individuals

May 1, 2023

  • Certain State Personal Property Returns

June 15, 2023

  • Q2 Federal Estimated Income Taxes for Corporations
  • Q2 Estimated Tax Payments for Individuals
  • Q2 State Estimated Income Taxes for Corporations
  • Q2 State Estimated Income Taxes for Individuals
  • Certain Extended State Personal Property Returns

September 15, 2023

  • Q2 Federal Estimated Income Taxes for Corporations
  • Q2 Estimated Tax Payments for Individuals
  • Q2 State Estimated Income Taxes for Corporations
  • Q2 State Estimated Income Taxes for Individuals
  • Extended S-Corporation Income Taxes (Federal Form 1120S)
  • Extended Partnership Income Taxes (Federal Form 1065)
  • Certain Extended State Personal Property Returns

October 16, 2023

  • Extended Corporation Income Taxes (Federal Form 1120)
  • Extended Personal Income Taxes (Federal Form 1040)

December 15, 2023

  • Q3 Federal Estimated Income Taxes for for Corporations
  • Q3 State Estimated Income Taxes for Corporations