Current Tax Information
Federal
and State tax codes are always changing. When planning, always be sure
to use the most current information available. That's where we can
help! At Kelly Oakes, CPA LLC, we stay on top of tax law changes.
Some basic tax information that you might find helpful includes:- Financial Record Retention
- What to bring for Individual Tax Preparation
- What to bring for Business Tax Preparation
- Non Cash Charitable Contribution Valuation
- Mileage Rates
- 2011 Standard Deductions
- Minimum Wage
- Federal Filing Dates
- Individual Form 1040 due April 15, may be extended until October 15 with Form 4868
- Form 4868 extends filing deadline only, NOT PAYMENT DEADLINE
- Estimated Payments due April 15, June 15, September 15, January 15
- Corporation Form 1120 due 15th day of 4th month following year end (April 15 for calendar year businesses)
- may be extended for six months with Form 7004
- S Corporation Form 1120S due 15th day of 4th month following year end (April 15 for calendar year businesses)
- may be extended for six months with Form 7004
- Partnership Form 1065 due 15th day of 3rd month following year end (March 15 for calendar year businesses)
- may be extended for 5 months with Form 7004
- Non Profit Form 990 due 15th day of the 5th month following year end (May 5 for calendar year filers)
- may be extended for 3 months with Form 8868
- Estate and Trust Form 1041 due 15th day of 4th month following year end (April 15 for calendar year filers)
- may be extended for 5 months with form 7004
- Ohio Filing Dates
- Sales Tax Form UST-1 due the 23rd day of the month following collection of sales tax
- Commercial Activity Tax due May 15
- Indiana Filing Dates
- Sales Tax Form ST-103 due last day of month following collection of sales tax