P.O. Box 20132, San Jose, California, 95160
408-836-7777
2013 CORPORATE TAX DUE DATES
February, 2013
| February 1 | Give annual information statements to recipients of 1099 payments made during 2012. |
| February 28 | File information returns (Form 1099) for certain payments you made during 2012. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the forms for each type of payment.If you file these forms electronically, your due date for filing them with the IRS will be extended to March 31. |
March, 2013
| March 15 | File a 2012 calendar year income tax return (Form 1120 or 1120-A) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 7004 and deposit what you estimate you owe. |
| March 31 | File information returns (Form 1099) for certain payments you made during 2012 if you are filing the forms electronically. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the forms for each type of payment. |
April, 2013
| April 15 | Deposit the first installment of estimated income tax for 2013. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. |
June, 2013
| June 17 | Deposit the second installment of estimated income tax for 2013. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. |
September, 2013
| September 15 | File a 2012 calendar year income tax return (Form 1120 or 1120-A) and pay any tax due. This due date applies only if you requested an automatic 6-month extension in a timely manner. Otherwise, the return was due March 15, 2013. |
| September 16 | Deposit the third installment of estimated income tax for 2013. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. |
December, 2013
| December 16 | Deposit the fourth installment of estimated income tax for 2013. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. |
Amy Marcoccia Accountancy
P.O. Box 20132,
San Jose, CA 95160
408-836-7777
Email: amy@amaccountancy.com
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Copyright © 2011 Amy Marcoccia Accountancy
San Jose, California