Edwards & Associates, Certified Public Accountants

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Edwards & Associates
Certified Public Accountants
CALENDAR 

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2021
Jan 15  

Fourth installment of Individual estimated tax payments are due.

Feb 1  

Employers must have W-2 in mail to employees, and mail original W-3 and W-2s to Social Security Administration

Businesses must have 1098, 1099 and 1099 Non Employee Compensation forms to recipients and mail originals to Internal Revenue Service.
 
Mar 1  

Businesses must file original 1096, 1098, and 1099 forms with the IRS.
 

Mar 15   Due date for calendar year Partnerships and S corporations to file Partnership and S Corporate Tax Returns to IRS or extensions to September 15, 2021.
 
Apr 1   You should already have your tax appointment to ensure taxes are completed by April 15th.
 
Apr 15  

The following documents are due on this date:

Individual tax returns or six-month extension to October 15th.

First installment of estimated tax payments.

Corporate tax returns or extensions to October 15, 2021.

Fiduciary tax returns or extensions to September 30, 2021 (extensions 5.5 months from due date).
 

May 17   Form 990, return for organizations exempt from income tax are due for calendar year nonprofits. (15th day of the 5th month following the fiscal year end.)
 
Jun 15   Second installment of estimated tax payments are due.
 
Sep 15  

Calendar year S Corporate and Partnership tax returns that were extended are now due.

Third installment of estimated tax payments are due.
 

Sep 30  

Fiduciary tax returns that were extended are now due.

Oct 15   Individual and Corporations returns that were extended are now due.
 
Dec 15   Fourth installment of Corporate estimated tax payments due.
 
2022
Jan 15  

Fourth installment of Individual estimated tax payments are due.

   

5492 S. Harbor Ave.
P.O. Box 340
Freeland, WA 98249

cpa@whidbey.com
(360) 331-5792
(360) 678-7019
fax: (360) 331-7525

Edwards & Associates CPAs operates under license #4452
from the
Washington State Board of Accountancy