FOR OUR OFFICE TO TIMELY PREPARE THE BELOW TAX FILINGS, KINDLY HAVE THE RELEVANT INFORMATION TO US BY THE DUE DATES BELOW:
Form 1099 – January 21, 2022 (if you need our office to prepare Form 1099 for any vendors or sub-contractors you have paid at least $600 in rents, services, prizes and awards, or other income payments in the course of your trade/business in a given tax year)
Corporate Tax Documents – February 18, 2022
Personal Tax Documents – March 28, 2022
IMPORTANT DUE DATES:
4th Quarter 2021 Estimated Payments – January 18, 2022
Sales Tax for December 2020 – January 20, 2022
Corporate Tax Returns – March 15, 2022
Personal Tax Returns – April 18, 2022
ANNUAL REPORT
An annual report MUST be filed each year for your business entity (LLC, Inc or Partnership) to maintain an “active status” with the Department of State. An email filing confirmation will be sent to the entity’s current email address on file. It is required, whether or not you need to make changes.
Annual reports are due between January 1 and May 1 each year to avoid late fees. A $400 late fee will be imposed.
If you do not file an annual report by the third Friday of September, your business entity will be administratively dissolved or revoked at the close of business on the fourth Friday of September. Please note, administratively dissolved or revoked entities may be reinstated, but it requires submitting a reinstatement application and paying all associated fees (the reinstatement fee + annual report fees due) at the time of submission.
