754 269 7048Tax Obligations Each Year
Tax Obligations for Your USA Investments
If you choose to do business in the USA, you will have to learn about all the tax and reporting obligations each year. Below we will discuss your tax and reporting obligations for investments you make under your personal name as well as investments you have under a company. Be sure to keep good track of these deadlines. Or better yet, let us do that for you.
Tax and Reporting Obligations for Companies.
Tax and Reporting Obligations for Individuals.
Important Dates and Deadlines.
Tax and Reporting Obligations for Companies
There are a lot of tax and reporting obligations you will need to consider when investing under a COMPANY. Below we will discuss each of your yearly obligations. At ContadorMiami, we will help you remember each of these obligations to avoid unwanted penalties from the IRS.
Tax Deadlines for Companies in USA
| Type of Return | Original Due Date | Extended Due Date |
|---|---|---|
| 1120 (C-Corp) Federal | April 15 | Oct 15 |
| 1120 (C-Corp) State | May 1 | Nov 1 |
| 1065 (Partnership) | March 15 | Sept 15 |
| 1120S (S-Corp) | March 15 | Sept 15 |
Other Important Deadlines for Companies in USA
| Type of Return | Due Date |
|---|---|
| Sales Tax in Florida | 20th of Every Month |
| State Unemployment (4 quarters) | April 30, July 31, Oct 31, Jan 31 |
| Federal 941 Payroll (4 quarters) | April 30, July 31, Oct 31, Jan 31 |
| Payroll Estimated Tax Payments | 15th of Every Month |
| Federal W2s and W3s (Payroll) | Jan 31 |
| Property Tax in Florida | Last Day – March 31 |
Tax and Reporting Obligations for Individuals
There are a lot of tax and reporting obligations you will need to consider when investing under your PERSONAL NAME. Below we will discuss each of your yearly obligations. At ContadorMiami, we will help you remember each of these obligations to avoid unwanted penalties from the IRS.
Tax Deadlines for Individuals in USA
| Type of Return | Original Due Date | Extended Due Date |
|---|---|---|
| 1040 Individual (Residents) | April 15 | October 15 |
| 1040 Individual (Non-Residents) | April 15 | October 15 |
| Estimated Tax Payments (4 quarters) | April 30, July 31, Oct 31, Jan 31 |
