Need help paying State & Federal Estimates and Extension Tax?
How-To GuidesLipsey & Associates Client Deadlines
- January 31: Individual tax return: all documents and organizers turned in through this date will receive a 10% discount on their invoice
- February 14: Individual tax return: all documents and organizers turned in through this date will receive a 5% discount on their invoice
- March 1: Individual and Trust tax return: Client who submit forms after this date will automatically be on extension
- April 1: Clients who need extension calculations must inform and turn in documents to us by this date
Important Tax Deadlines
Mark your calendars so you don't forget
- January 15: Q4 estimated tax payment due
- February 1: 1099’s due to contractors
- March 15: S-Corp and Partnership tax returns due
- April 15: Individual and C-corp tax returns due
- April 15: Q1 estimated tax payment due
- June 15: Q2 estimated tax payment due
- September 15: S-Corp and Partnership tax returns on extension due
- September 15: Q3 estimated tax payment due
- October 15: Individual and C-Corp tax returns on extension due
**Deadlines which fall on a weekend are adjusted to the following business day.