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
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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 / C-Corp Fed and CA Tax Due Payment
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 Estimated Tax installment payment
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)