News

Important Dates to keep in mind

August:

  • 8/15/17 – July Monthly Payroll Tax Withholding Reporting (A-6) & Payment Due – AL (MAT)
  • 8/15/17 – July Monthly Payroll Tax Withholding Reporting & Payment Due – FED (EFTPS)
  • 8/21/17 – July Monthly Sales Tax Reporting Due – AL

September:

  • 9/15/17 – 3rd Quarter Partnership & S-Corp estimated payments due
  • 9/15/17 – August Monthly Payroll Tax Withholding Reporting (A-6) & Payment Due – AL (MAT)
  • 9/15/17 – August Monthly Payroll Tax Withholding Reporting & Payment Due – FED (EFTPS)
  • 9/20/17 – August Monthly Sales Tax Reporting Due – AL
  • 9/25/17 – Accounting & Auditing Update Seminar for 8 hour of CPE credit

October:

  • 10/16/17 – 5500 Extended Return due for 12/31 Year-ends
  • 10/16/17 – 3rd Quarter C-Corp and Individual estimated payments due
  • 10/20/17 – September Monthly Sales Tax Reporting Due – AL
  • 10/31/17 – September Quarterly Payroll Unemployment Tax Reporting & Payment Due – AL (AL DoL)
  • 10/31/17 – September Quarterly Payroll Tax Withholding Reporting (A-1) & Payment Due – AL (MAT)
  • 10/31/17 -Form 941 Return and Payment Due – FED (EFTPS)

November:

  • 11/15/17 – 990 Extended Return due for 12/31 Year-ends (Non-Profits)