세무캘린더(Tax Calendar) |
Individual, Corporation, Partnership, Non-Profit Organization |
Income Tax, Sales Tax, Employment Tax, Local Tax |
월별 |
마감일 |
세금종류 |
신고기관 |
보고양식 |
보고기간 |
January |
1/31/2019 |
Sales Tax |
Tax and Fee Administration |
BOE-401-A2 |
전년도 4분기 |
1/31/2019 |
Employment |
IRS / EDD |
941 / DE9 & DE9C |
전년도 4분기 | |
1/31/2019 |
Information Return |
IRS / SSA |
W-2 & 1099S |
||
February |
2/28/2019 |
Business License |
City of Los Angeles |
Renewal for 2019 | |
March |
3/15/2019 |
S Corporation |
IRS |
1120S |
12월 마감 |
3/15/2019 |
Partnership |
IRS |
1065 |
12월 마감 | |
3/15/2019 |
Foreign Trust with a U.S. Owner |
IRS |
3520-A |
||
3/31/2019 |
Information Return |
IRS / SSA |
W-2 & 1099S |
Electronic Filing | |
April |
4/15/2019 |
Trust and Estate |
IRS |
1041 |
|
4/15/2019 |
C Corporation |
IRS |
1120 |
12월 마감 | |
4/15/2019 |
Individual Income Tax |
IRS |
1040 |
||
4/15/2019 |
FinCEN Report - FBAR |
Department of Treasury |
114 |
||
4/30/2019 |
Employment |
IRS / EDD |
941 / DE9 & DE9C |
2019년 1분기 | |
4/30/2019 |
Sales Tax |
Tax and Fee Administration |
BOE-401-A2 |
2019년 1분기 | |
May |
5/ 7/2019 |
Property Tax Statement |
County |
571L |
|
5/15/2019 |
Exempt Organizations |
IRS |
990 |
||
June |
6/15/2019 |
C Corporation |
IRS |
1120 |
3월 마감 |
July |
7/31/2019 |
Employee Benefit Plans |
IRS |
5500 |
|
7/31/2019 |
Employment |
IRS / EDD |
941 / DE9 & DE9C |
2019년 2분기 | |
7/31/2019 |
Sales Tax |
Tax and Fee Administration |
BOE-401-A2 |
2019년 2분기 | |
August |
8/15/2019 |
Exempt Organizations |
990 |
Extension | |
September |
9/16/2019 |
Foreign Trust with a U.S. Owner |
IRS |
3520-A |
Extension |
9/16/2019 |
C Corporation |
IRS |
1120 |
6월 마감 | |
9/16/2019 |
S Corporation |
IRS |
1120S |
12월 마감-Extension | |
9/16/2019 |
Partnership |
IRS |
1065 |
12월 마감-Extension | |
October |
10/1/2019 |
Trust and Estate |
IRS |
1041 |
Extension |
10/15/2019 |
C Corporation-Extended |
IRS |
1120 |
12월 마감-Extension | |
10/15/2019 |
Individual Income Tax |
IRS |
1040 |
Extension | |
10/15/2019 |
FinCEN (Extended with Form 1040) |
Department of Treasury |
114 |
Extension | |
10/31/2019 |
Employment |
IRS / EDD |
941 / DE9 & DE9C |
2019년 3분기 | |
10/31/2019 |
Sales Tax |
Tax and Fee Administration |
BOE-401-A2 |
2019년 3분기 | |
November |
11/15/2019 |
Exempt Organizations |
IRS |
990 |
Additional Extension |
11/15/2019 |
Employee Benefit Plans |
IRS |
5500 |
Extension | |
December |
12/16/2019 |
C Corporation |
IRS |
1120 |
9월 마감 |
12/16/2019 |
C Corporation |
IRS |
1120 |
3월 마감-Extension |