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January 2022

IMPORTANT DEADLINE: Benefit Plans (12/31 year end)

January 31

BENEFIT PLAN DEADLINE (12/31 year end): Form 1099-R due to participants who received distribution in 2021.  Form W-2 due to report employee’s active participant status for 2021.  For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

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IMPORTANT DEADLINE: All Employers and Businesses

January 31

ALL EMPLOYERS: All employers must have distributed 2021 W-2 forms to their employees and Form 1099s to their proper recipients. BUSINESSES: Give annual information statements to recipients of certain payments you made during 2021. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient. Payments that may be covered include the following.  Cash payments for fish (or other aquatic life) purchased from anyone engaged in the trade…

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February 2022

IMPORTANT DEADLINE: Individuals

February 15

INDIVIDUALS: If you claimed exemption from income tax withholding last year on the Form W-4, Employee’s Withholding Allowance Certificate, you gave your employer, you must file a new Form W-4 by this date to continue your exemption for another year. For additional information on these deadlines or our tax services, please click here to contact us.

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IMPORTANT DEADLINE: Businesses

February 15

Businesses: Give annual information statements to recipients of certain payments you made during 2021. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of the recipient. This due date applies only to the following types of payments.   All payments reported on Form 1099-B.   All payments reported on Form 1099-S.   Substitute payments reported in box 8 or gross proceeds paid to an attorney reported in box 14…

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IMPORTANT DEADLINE: Businesses

February 28

Businesses: File information returns (for example, certain Forms 1099) for certain payments you made during 2021. These payments are described under January 31, earlier. However, Form 1099-NEC reporting nonemployee compensation must be filed by January 31. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the forms for each type of payment. See the General Instructions for Certain Information Returns for information on what payments are covered, how much the payment…

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March 2022

Estate Planning Council of Delaware: State Income Taxation of Trusts

March 2 @ 5:00 pm - 8:00 pm
DuPont Country Club, 1001 Rockland Road
Wilmington, DE 19803 United States

BLS IS SPONSORING THE ESTATE PLANNING COUNCIL OF DELAWARE'S MARCH EVENT Topic: State Income Taxation of Trusts Date: Wednesday, March 2, 2022 Time: 5:00pm - 8:00pm Location: DuPont Country Club Speaker: Dick Nenno FIND OUT MORE HERE: https://www.epcdelaware.org/events/event/21832

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IMPORTANT DEADLINE: S-Corps, Large Partnerships, and Partnerships

March 15

S-CORPORATIONS: File a 2021 calendar year income tax return (Form 1120S) and pay any tax, interest, and penalties due. Provide each shareholder with a copy of their final or amended Schedule K-1 (Form 1120S) or substitute Schedule K-1 (Form 1120S).  S-CORPORATION ELECTIONS: File Form 2553 to elect to be treated as an S corporation beginning with calendar year 2022.  PARTNERSHIPS & LARGE PARTNERSHIPS: File a 2021 calendar year return (Form 1065). Provide each partner with a copy of their final or amended Schedule K-1 (Form…

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IMPORTANT DEADLINE: Benefit Plans (12/31 year end)

March 15

BENEFIT PLAN DEADLINE (12/31 year end): Corrective distribution for failed ADP/ACP without 10% excise tax is due (non EACAs only). Eligible Automatic Contribution Arrangements (EACAs) have until June 30, 2022 to make corrective contributions without a 10% excise tax. For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

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IMPORTANT DEADLINE: International

March 15

Form 1042 is due. An automatic 6-month extension using Form 7004 can be filed. This is NOT an extension to pay.  Form 3520-A is due for calendar year foreign trusts with a US owner. An automatic 6-month extension is available, using Form 7004.  Form 8804 must be filed to report withholding tax on income from partnerships with foreign partners. A 5-month extension using Form 7004 can be filed. This is NOT an extension to pay.  For additional information on these…

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April 2022

IMPORTANT DEADLINE: Benefit Plans (12/31 year end)

April 1

BENEFIT PLAN DEADLINE (12/31 year end): Required Minimum Distribution (RMD) beginning date for 5% owners and terminated participants who turned 72 in 2021. This deadline applies only to the first RMD. Subsequent RMDs must be made by December 31 of each year  For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

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