Important Dates
February 1st
- Due date for 1099’s to be postmarked to recipients
- Deadline to file 1099-NEC with IRS
- First day in-office appointments are available to clients
February 12th
- E-File Opens with the IRS
March 1st
- Last day we’ll take calls for appointments. If you don’t have an appointment schedule you will have to drop-off your information
- Deadline to receive Partnership (1065) or S-Corp (1120s) tax information without requiring an extension
March 15th
- Deadline to file Partnerships (1065) and S-Corp’s (1120s) without extension
- Deadline to drop off of tax information for personal (1040) and C-Corp (1120) returns without requiring an extension
March 31st
- Last day we’re able to see clients for tax appointments. If you haven’t seen your preparer you will need to be placed on extension
- Deadline to file 1099’s other than NEC (INT, DIV, etc..) with IRS
April 15th
- Deadline to file personal (1040) and C-Corp (1120) tax returns without extension