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P.O. Box 20132, San Jose, California, 95160
408-836-7777

2013 S CORPORATION TAX DUE DATES


March, 2013

March 15 File a 2013 calendar year income tax return (Form 1120S) and pay any tax due. Provide each shareholder with a copy of Schedule K-1 (Form 1120S), Shareholder's Share of Income, Credits, Deductions, etc., or a substitute Schedule K-1. If you want an automatic 6-month extention of time to file the return, file Form 7004 and deposit what you estimate you owe.

September, 2013

September 16 File a 2012 calendar year income tax return (Form 1120S) 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. Provide each shareholder with a copy of Schudule K-1 (Form 1120S) or a substitute Schedule K-1.

Amy Marcoccia Accountancy
P.O. Box 20132, San Jose, CA 95160
408-836-7777
Email: amy@amaccountancy.com