September 2016 Business Due Dates

6 September 2016
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September 15 –  Corporations

File a 2015 calendar year income tax return (Form 1120 or 1120-A) and pay any tax, interest and penalties due (due date applies only if you timely requested an automatic 6-month extension).

September 15 – S Corporations

File a 2015 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.

September 15 – Corporations

Deposit the third installment of estimated income tax for 2016 for calendar year corporations.

September 15 –  Social Security, Medicare and withheld income tax

If the monthly deposit rule applies, deposit the tax for payments in August.

September 15 – Nonpayroll Withholding

If the monthly deposit rule applies, deposit the tax for payments in August.

September 15 – Partnerships 

File a 2015 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of K-1 (Form 1065) or a substitute Schedule K-1.

September 15 – Fiduciaries of Estates and Trusts

File a 2015 calendar year return (Form 1041). This due date applies only if you were given an additional 5-month extension (If applicable, provide each beneficiary with a copy of K-1 (Form 1041) or a substitute Schedule K-1).

Give Dagley & Co. a call for more details on taxes and your businesses September due dates.

 

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