Tax Filing Deadlines:
January 15, 2015
Fourth quarter estimated tax payment due on this date, but you may delay making the payment (using form 1040-ES) until February 2nd if you file your 2014 tax return (Form 1040) and pay any tax due by February 2nd.
February 2, 2015
W-2, 1098 and 1099 forms. Issuers of these forms are required to send them out by February 2nd (The normal deadline is January 31st). Therefore you should have received these forms by this date, if you don't get them, contact the issuer.
February 18, 2015
File new W-4 forms. File a new Form W-4 with your employer to change your withholding or continue the exemptions claimed the previous year.
March 2, 2015
W-2, 1098 and 1099 forms. Deadline for businesses to paper file these information returns. But if you file electronically your due date is April 1. (The normal deadline is February 28th, but this date falls on a Saturday, so the deadline is pushed to the next business day, which is Monday, March 2nd.)
March 16, 2015
Corporations. File your calendar-year income tax return (Form 1120 or 1120-A) and pay any tax due or you can apply for an automatic six-month extension with Form 7004. If you file for an extension, you must also make an estimated tax payment. (The normal deadline for corporate returns is March 15th, but this date falls on a Sunday, so the deadline is pushed to the next business day, which is Monday, March 16th.)
S corporations. File your calendar-year tax return (Form 1120S) and pay any tax due. Send each shareholder a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1. You can apply for an automatic six-month extension with Form 7004, but you must pay any tax due.
S corporation election. File Form 2553, Election by a Small Business Corporation, to choose to be treated as an S corporation beginning with calendar year 2015. If Form 2553 is filed late, S corporation status will begin with calendar year 2016.
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Esther N. Phahla, CPA, A Professional Corporation is a Temecula, California Professional Tax Services Firm specializing in tax preparation and tax planning for small businesses and individuals.
Our mission is to provide tax preparation and tax planning services to our clients’ diverse needs using a Close Personal Attention. Thereby offering tax savings strategies to help them keep more of what they earned. While maintaining an uncompromised standard of ethics, and a commitment to provide innovative and value-added solutions to our clients and community. We strive to exceed our clients’ expectations by meeting their needs in a responsive manner. We are responsive to the needs of the community by volunteering time and resources and embrace multiculturalism as an integral part of our Firm.
2013 Sterling Business of the Year
by the Temecula Valley Chamber of Commerce
- Corporations/S Corporations
Industries we serve
We work with individuals and small businesses. Our direct and indirect business clients are in the following industries, namely:-
- Health Care ( incl. Doctors, pharmacists, dentists, clinics, chiropractors)
- Real Estate
- Service Industries( e.g. lawyers, architects, consulting firms).