6 Key Bookkeeping Dates
The 20th

January 31st

February 28th

April 1st

April 15th

June 30th

“No Surprises” –
Be prepa...
The 20th

1- The 20th January – March
September – December

Quarter sales tax
Due dates for the previous quarter’s sales t...
January 31st

2- January 31st
Form W2

31st
Mark's Bookkeeping Services
19 West 21st Street, Suite 705
New York, NY 10010
...
February 28th

3- February 28th

Form 8027

28
Mark's Bookkeeping Services
19 West 21st Street, Suite 705
New York, NY 100...
April 1st

4- April 1st

Filing Forms

1st
Mark's Bookkeeping Services
19 West 21st Street, Suite 705
New York, NY 10010
C...
April 15th

5- April 15th
Tax Returns

Tax Returns

-Individuals: File Form 1040, 1040A, or 1040EZ.
-For an automatic 6-mo...
June 30th

6- June 30th

Not For Profit Year End

30
Mark's Bookkeeping Services
19 West 21st Street, Suite 705
New York, ...
Want to know more about Mark’s Bookkeeping?

Mark’s Bookkeeping Services

19 West 21st St., Suite 705
New York, NY 10010
T...
Sources
www.irs.gov
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6 Key Bookkeeping dates

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Discover the key bookkeeping dates to not miss during the year!

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6 Key Bookkeeping dates

  1. 1. 6 Key Bookkeeping Dates The 20th January 31st February 28th April 1st April 15th June 30th “No Surprises” – Be prepared for this New Year! TM Reminder Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  2. 2. The 20th 1- The 20th January – March September – December Quarter sales tax Due dates for the previous quarter’s sales tax accounting. Collect the sales tax and remit it to the appropriate government agency. Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  3. 3. January 31st 2- January 31st Form W2 31st Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com By January 31st you should give employees their copies of Form W-2. If an employee agreed to receive Form W-2 electronically, post it on a website accessible to the employee and notify the employee of the posting by January 31st. www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  4. 4. February 28th 3- February 28th Form 8027 28 Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com Large food and beverage establishments’ employers must file form 8027, Employer’s Annual Information Return of Tip Income and Allocated Tips. This due date is extended to April 1st if the forms are filed electronically. File all copies of the Form W-2s issued for the prior year if they are not electronically filed. www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  5. 5. April 1st 4- April 1st Filing Forms 1st Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com -File copies of all the Form W-2s issued for the prior year if they are electronically filed: W-2, W-2G. -File Forms: 1098,1099, 8027. - File Form 2290 and pay the tax for vehicles -File Form 730 and pay the tax on wages accepted during February www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  6. 6. April 15th 5- April 15th Tax Returns Tax Returns -Individuals: File Form 1040, 1040A, or 1040EZ. -For an automatic 6-month extension file Form 4868 and deposit estimated taxes. Pay the first installment of the year’s estimated taxes. 15 Tax Returns Tax Returns -Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner. Tax Returns Tax Returns Tax Returns - Electing Large Partnerships: File the Form 1065 calendar year return. -Household Employers: File Sch. H with Form 1040 if you paid $1,800 or more to a household employee. -Corporations: Deposit the first installment of your year’s estimated taxes. Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com -Employers: Deposit payroll taxes for March if the monthly deposit rule applies. www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  7. 7. June 30th 6- June 30th Not For Profit Year End 30 Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com Prep for the 990 which involves: breaking down the financials into fundraising, administrative and program costs. This prep work is an ongoing process. www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  8. 8. Want to know more about Mark’s Bookkeeping? Mark’s Bookkeeping Services 19 West 21st St., Suite 705 New York, NY 10010 Tel : 212 243 5757 info@marksbookkeeping.com Visit our website Mark's Bookkeeping Services 19 West 21st Street, Suite 705 New York, NY 10010 Contact: info@marksbookkeeping.com Discover our blog www.marksbookkeeping.com Copyright© 2014 Mark's Bookkeeping Services, LLC. - All Rights Reserved
  9. 9. Sources www.irs.gov

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