The document provides an overview of tax compliance deadlines and requirements for startups in Santa Monica, California. Key dates include sending 1099 and W2 forms by January 31st and March 31st, filing Delaware annual reports by March 1st, filing C Corp tax returns by March 15th or September 15th with an extension, and filing various Affordable Care Act compliance forms between May 31st and June 30th. It also lists annual deadlines for California franchise taxes, city business registration, and state statements of information. The document advises startups to consult their tax professionals, as compliance needs vary by individual circumstances.

1. www.KruzeConsulting.com
ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS
VANESSA KRUZE, CPA
ACCOUNTING, FINANCE,
TAX & HR FOR STARTUPS
JAN 31: Send 1099’s to Contractors. Send W2’s to Employees.
MAR 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding.
MAR 15: C Corp Form 1120 Tax Return due. Can extend to Sept 15.
MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date.
MAR 31: Send IRS ACA 1095-C to Employees.
APR 15: CA Franchise Tax due. Pay $800.
MAY 31: IRS ACA Compliance 1094-C filing is due (if not e-filing).
JUN 30: IRS ACA Compliance 1095-C filing is due (if not e-filing).
JUL 1: Annual City of Santa Monica Business Registration filing due. Payment due on Gross Receipts.
SEPT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
Rolling: CA Statement of Information due. Pay $25.
2016 TAX COMPLIANCE FOR SANTA MONICA STARTUPS
Every startup is different and so are its tax compliance needs. This is only a guideline. Please consult your tax professional. IRS Circular 230 Disclaimer: To ensure
compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the
recipient or any other taxpayer for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer. Copyright © Kruze Consulting
<CLICK> ON THE BLUE LINKS FOR MORE INFORMATION ON THESE FILINGS!

2. Contact: Vanessa@KruzeConsulting.com
ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS
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ACCOUNTING, FINANCE,
TAX & HR FOR STARTUPS