Category Business dates 4
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Category General dates
Category General date 2
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Q2 Fed / CA Income tax
Payment Deadline for Individuals - Q2 Fed / CA Income tax
Q2 Fed / CA Income tax
Planning 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
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 CA S-Corp / Multi Member LLC - Returns must be filed
Returns must be filed
Extended Filing Deadline for Individuals - Returns must be filed
Year-end planning for the current year encouraged
Planning for Individuals - Year-end planning for the current year encouraged
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)
| 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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Q2 Fed / CA Income tax
Payment Deadline for Individuals - Q2 Fed / CA Income tax
Q2 Fed / CA Income tax
Planning 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
Year-end planning for the current year encouraged
Planning for Individuals - Year-end planning for the current year encouraged
Last day for any calendar year action
Planning Deadline for Individuals - Last day for any calendar year action
Q1 Fed / CA Income tax
Payment Deadline for Individuals - Q1 Fed / CA Income tax
Extension payments, filing, or target return completion
Planning for Individuals - Extension payments, filing, or target return completion
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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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 […]
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
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