Important Tax Deadlines
The 2016 individual 4th quarter estimated Federal tax payment is due January 15, 2018, for the remainder of the year.
For the upcoming tax season (April 17, 2018) we will be sending out our engagement letters in December via email. Please be sure to return your signed engagement letters to our office to avoid delays in your tax preparation.
2017 Payroll Tax Returns (Forms 940, 941, 943, and 944) are due on January 31, 2018. The deadline for mailing recipients their 2017 W-2’s is January 31, 2018, with the W-3/W-2 electronic filing deadline on January 31, 2018.
Just a reminder that Form 1099 must be filed on all payments over $600 for professional services paid during the tax year with the exception of payments to corporations, these do not apply. Please begin compiling this information now and be sure to include UCM on your list in preparation for your 2017 tax filings. You can find Form W-9 at www.irs.gov. The deadline for issuing 1099’s to recipients is January 31, 2018.