Category Business dates 4
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Category General dates
Category General date 2
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CA S-Corp / C-Corp Estimated tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA S-Corp / C-Corp Estimated tax installment payment
Last day for any calendar year action
Planning Deadline for Individuals - Last day for any calendar year action
Q4 Fed / CA Income tax
Payment Deadline for Individuals - Q4 Fed / CA Income tax
Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
Payment Deadline for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
Extension payments, filing, or target return completion
Planning for Individuals - Extension payments, filing, or target return completion
Extension filing / payment / Q1 Fed / CA Income tax
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed / CA Income tax
Sole Member LLC Payment Due
Payment Deadline for Individuals - Sole Member LLC Payment Due
IRA / fixing retirement plan issues / HSA (?)
Planning Deadline for Individuals - IRA / fixing retirement plan issues / HSA (?)
CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
| General Dates | Description | Individuals | CA S-Corp / Multi Member LLC |
|---|---|---|---|
| 31-Dec | Planning Deadline | Last day for any calendar year action | |
| 15-Jan | Payment Deadline | Q1 Fed / CA Income tax |
Heading #1 | Heading #2 | Heading #3 |
|---|---|---|
Simple content | Simple content | Simple content |
Important Disclaimer for Context and Use
This is extremely general and does not account for shifting due dates, local matters, payroll, and much more. Below is a classic pareto principle in which we are trying to lock in about 80% of what matters most, generally.
Please make sure after subscribing, in your calendar, go to Gillingham CPA calendar settings and turn on the notifications, so you will always be notified with every upcoming event
Important Disclaimer for Context and Use
This is extremely general and does not account for shifting due dates, local matters, payroll, and much more. Below is a classic pareto principle in which we are trying to lock in about 80% of what matters most, generally.
Individuals
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Last day for any calendar year action
Planning Deadline for Individuals - Last day for any calendar year action
Q4 Fed / CA Income tax
Payment Deadline for Individuals - Q4 Fed / CA Income tax
Extension payments, filing, or target return completion
Planning for Individuals - Extension payments, filing, or target return completion
Extension filing / payment / Q1 Fed / CA Income tax
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed / CA Income tax
Sole Member LLC Payment Due
Payment Deadline for Individuals - Sole Member LLC Payment Due
IRA / fixing retirement plan issues / HSA (?)
Planning Deadline for Individuals - IRA / fixing retirement plan issues / HSA (?)
Q2 Payment calculation as needed
Planning for Individuals - Q2 Payment calculation as needed
Q2 Fed / CA Income tax
Payment Deadline for Individuals - Q2 Fed / CA Income tax
As needed planning and extended return target dates
Vacation - As needed planning and extended return target dates
Q3 Payment calculation as needed
Planning for Individuals - Q3 Payment calculation as needed
Please make sure after subscribing, in your calendar, go to Gillingham CPA calendar settings and turn on the notifications, so you will always be notified with every upcoming event
CA S-Corp / Multi Member LLC
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CA S-Corp / C-Corp Estimated tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA S-Corp / C-Corp Estimated tax installment payment
Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
Payment Deadline for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Annual Fee (based on income) / CA S-Corp & C-Corp Estimated Tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Annual Fee (based on income) / CA S-Corp & C-Corp […]
Returns must be filed
Extended Filing Deadline for CA S-Corp / Multi Member LLC - Returns must be filed
Pass-through entity (PTE) elective tax (AB-150 Payment)
Planning for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment)
CA S-Corp / C-Corp Estimated tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA S-Corp / C-Corp Estimated tax installment payment
Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
Payment Deadline for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment) and CA LLC Tax Due payment / CA S-Corp Tax Due payment
CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment
Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Annual Fee (based on income) / CA S-Corp & C-Corp Estimated Tax installment payment
Payment Deadline for CA S-Corp / Multi Member LLC - Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Annual Fee (based on income) / CA S-Corp & C-Corp […]
Please make sure after subscribing, in your calendar, go to Gillingham CPA calendar settings and turn on the notifications, so you will always be notified with every upcoming event
Individuals Calendar
CA S-Corp / Multi Member LLC
*Please make sure after subscribing, in your calendar, go to Gillingham CPA calendar settings and turn on the notifications, so you will always be notified with every upcoming event