COMPLIANCE DATES FROM CONFIRMATION

Important:

The Annual Tax Season is subject to the announcements of each Fiscal Period.

Compliance dates mean that each agency must have the document or payment on the day set, they must take into account holidays and weekends, the late fee is approximately 5% daily of the amount to be paid.

LLC & S Corporation Taxes • 15 March of each year

Annual Report • January 1 – May 1 of each year

Payroll: 31 de January W2/W3/1099S.

Workers typically receive W-2 forms by January 31. Taxpayers must also receive the Form 1099-MISC) and Form 1099-NEC, for January 31.

  • Payment of 941 Monthly (15th of the following month).
  • Payment of 941 Quarterly (April 15, July 15, October 15, January 15).
  • Statistical Report 941 and RT-6 (April 25, July 25, October 25, January 25).
  • Payment of 944 Annual before January 5 of the following fiscal period.

Sales Taxes (Payment and Statistical Report)• 15 April of each year

Occupational License • September 30 of each year

Road taxes Form 2290. • July 25 of each year

Estimated Tax Payments.

  • They must be made on the 15th day of the fourth month, sixth and ninth month of the fiscal period and on the 15th day of the first month after the end of the taxpayer’s fiscal year.

May 15: Nonprofit Organizations / Non-Profit-990

*If any of these dates falls on a weekend or holiday, the due date will be the next business day.