Extension payments, filing, or target return completion
Planning for Individuals - Extension payments, filing, or target return completion
Category Business dates 4
Category General dates
Category General date 2
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Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed & CA estimated tax / 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 / C-Corp Extension filing / C-Corp Fed and CA Tax Due 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 / C-Corp Extension filing / […]
Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
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
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 […]
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
| 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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Extension payments, filing, or target return completion
Planning for Individuals - Extension payments, filing, or target return completion
Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
IRA / fixing retirement plan issues / HSA (?)
Planning Deadline for Individuals - IRA / fixing retirement plan issues / HSA (?)
Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
Payment Deadline for Individuals - Extension filing / payment / Q1 Fed & CA estimated tax / Sole member LLC payment due
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
Q3 Fed Income tax (no CA payment due)
Payment Deadline for Individuals - Q3 Fed Income tax (no CA payment due)
Returns must be filed
Extended Filing Deadline for Individuals - Returns must be filed
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 LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment / C-Corp Extension filing / C-Corp Fed and CA Tax Due 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 / C-Corp Extension filing / […]
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 […]
S-Corp / Multi Member LLC returns must be filed
Extended Filing Deadline for CA C-Corp / S-Corp / Multi Member LLC - S-Corp / Multi Member LLC returns must be filed
C-Corp returns must be filed / only for fiscal year is calendar year
Extended Filing Deadline for CA C-Corp / S-Corp / Multi Member LLC - C-Corp returns must be filed / only for fiscal year is calendar year
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
CA S-corp / Multi Member LLC Extension filing / Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Tax Due payment / CA S-Corp Tax Due payment
Payment Deadline for CA S-Corp / Multi Member LLC - CA S-corp / Multi Member LLC Extension filing / Pass-through entity (PTE) elective tax (AB-150 Payment) / CA LLC Tax […]
CA LLC Annual Tax payment ($800) / CA S-Corp & C-Corp Estimated Tax installment payment / C-Corp Extension filing / C-Corp Fed and CA Tax Due 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 / C-Corp Extension filing / […]
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 […]
S-Corp / Multi Member LLC returns must be filed
Extended Filing Deadline for CA C-Corp / S-Corp / Multi Member LLC - S-Corp / Multi Member LLC returns must be filed
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