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TZID:America/New_York
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TZOFFSETFROM:-0500
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DTSTART:20200308T070000
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DTSTART:20201101T060000
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TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20210314T070000
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TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20211107T060000
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TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20220313T070000
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DTSTART:20221106T060000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20210201
DTEND;VALUE=DATE:20210202
DTSTAMP:20260403T163017
CREATED:20210104T173611Z
LAST-MODIFIED:20210104T173611Z
UID:10000026-1612137600-1612223999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nForm 1099-R due to participants who received distribution in 2020.  \nForm W-2 due to report employee’s active participant status for 2020.  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-yr-end-2-1-2-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210201
DTEND;VALUE=DATE:20210202
DTSTAMP:20260403T163017
CREATED:20210104T174149Z
LAST-MODIFIED:20210104T174149Z
UID:10000027-1612137600-1612223999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: All Employers and Businesses
DESCRIPTION:ALL EMPLOYERS: \nAll employers must have distributed 2020 W-2 forms to their employees and Form 1099s to their proper recipients. \nBUSINESSES: Give annual information statements to recipients of certain payments you made during 2020. 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\nfollowing.  \n\nCash payments for fish (or other aquatic life) purchased from anyone engaged in\nthe trade or business of catching fish. \nCompensation for workers who aren’t considered employees (including fishing\nboat proceeds to crew members). \nDividends and other corporate distributions. \nInterest. \nRent. \nRoyalties. \nPayments of Indian gaming profits to tribal members. \nProfit-sharing distributions. \nRetirement plan distributions. \nOriginal issue discount. \nPrizes and awards. \nMedical and health care payments. \nDebt cancellation (treated as payment to debtor). \nCash payments over $10\,000. See the Form 8300 instructions. \n\nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-businesses-2-1-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210216
DTEND;VALUE=DATE:20210217
DTSTAMP:20260403T163017
CREATED:20210104T174418Z
LAST-MODIFIED:20210104T174418Z
UID:10000028-1613433600-1613519999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf 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. \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-2-16-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210216
DTEND;VALUE=DATE:20210217
DTSTAMP:20260403T163017
CREATED:20210104T175043Z
LAST-MODIFIED:20210104T175043Z
UID:10000029-1613433600-1613519999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nGive annual information statements to recipients of certain payments you made during 2020. 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.   \n\nAll payments reported on Form 1099-B.  \nAll payments reported on Form 1099-S.  \nSubstitute payments reported in box 8 or gross proceeds paid to an attorney reported in box 14 of Form 1099-MISC. \n\nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-businesses-2-16-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210301
DTEND;VALUE=DATE:20210302
DTSTAMP:20260403T163017
CREATED:20210104T204817Z
LAST-MODIFIED:20210104T204817Z
UID:10000021-1614556800-1614643199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nFile information returns (for example\, certain Forms 1099) for certain payments you made during 2020. These payments are described under February 1\, earlier. However\, Form 1099-NEC reporting nonemployee compensation must be filed by February 1. 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 must be before a return is required\, which form to use\, and extensions of time to file.  \nIf you file Forms 1097\, 1098\, 1099 (except a Form 1099-NEC reporting nonemployee compensation)\, 3921\, 3922\, or W-2G electronically\, your due date for filing them with the IRS will be extended to March 31. The due date for giving the recipient these forms generally remains February 1.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-businesses-3-1-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210315
DTEND;VALUE=DATE:20210316
DTSTAMP:20260403T163017
CREATED:20210104T205148Z
LAST-MODIFIED:20210104T205148Z
UID:10000022-1615766400-1615852799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: S-Corps\, Large Partnerships\, and Partnerships
DESCRIPTION:S-CORPORATIONS: File a 2020 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).  \nS-CORPORATION ELECTIONS: File Form 2553 to elect to be treated as an S corporation beginning with calendar year 2021.  \nPARTNERSHIPS & LARGE PARTNERSHIPS: File a 2020 calendar year return (Form 1065). Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065)\, Partner’s Share of Income\, Deductions\, Credits\, etc.\, or substitute Schedule K-1 (Form 1065).  \nTo request an automatic 6-month extension of time to file the return\, file Form 7004. Then\, file the return and provide each partner with a copy of their final or amended (if required) Schedule K-1 (Form 1065) by September 15.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-3-15-2021/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210315
DTEND;VALUE=DATE:20210316
DTSTAMP:20260403T163017
CREATED:20210104T205608Z
LAST-MODIFIED:20210104T205608Z
UID:10000023-1615766400-1615852799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nCorrective distribution for failed ADP/ACP without 10% excise tax is due (non EACAs only). Eligible Automatic Contribution Arrangements (EACAs) have until June 30\, 2021 to make corrective contributions without a 10% excise tax. \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-3-15-2021/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210315
DTEND;VALUE=DATE:20210316
DTSTAMP:20260403T163017
CREATED:20210104T205957Z
LAST-MODIFIED:20210104T205957Z
UID:10000024-1615766400-1615852799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Form 1042 is due. An automatic 6-month extension using Form 7004 can be filed. This is NOT an extension to pay.  \nForm 3520-A is due for calendar year foreign trusts with a US owner. An automatic 6-month extension is available\, using Form 7004.  \nForm 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.  \nFor additional information on these deadlines or our international services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-international-3-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210401
DTEND;VALUE=DATE:20210402
DTSTAMP:20260403T163017
CREATED:20210119T142338Z
LAST-MODIFIED:20210119T142338Z
UID:10000071-1617235200-1617321599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nRequired Minimum Distribution (RMD) beginning date for 5% owners and terminated participants who turned 72 in 2020. This deadline applies only to the first RMD. Subsequent RMDs must be made by December 31 of each year  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-4-1-2021/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210415
DTEND;VALUE=DATE:20210416
DTSTAMP:20260403T163017
CREATED:20210119T142648Z
LAST-MODIFIED:20210119T142648Z
UID:10000006-1618444800-1618531199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nCorrective distribution of 402(g) (excess deferrals) \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-4-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210415
DTEND;VALUE=DATE:20210416
DTSTAMP:20260403T163017
CREATED:20210121T175817Z
LAST-MODIFIED:20210121T175817Z
UID:10000004-1618444800-1618531199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Deadline to file FINCen 114 (Formerly known as Form TD F 90-22.1) (FBAR). Reporting is on a calendar year\, regardless of the taxpayer’s fiscal year elected.  \nForeign-owned U.S. disregarded entities must paper file a pro-forma Form 1120 and Form 5472. An automatic extension to October 15\, 2021 using Form 7004 is available.  \nFor additional information on these deadlines or our international services\, please click here to contact us.
URL:https://www.belfint.com/event/international-tax-deadline-4-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210415
DTEND;VALUE=DATE:20210416
DTSTAMP:20260403T163017
CREATED:20210122T181226Z
LAST-MODIFIED:20210331T191130Z
UID:10000105-1618444800-1618531199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, IRAs\, C-Corps\, Corporations and Trusts
DESCRIPTION:On March 17\, the Treasury and IRS extended the time period to file and pay INDIVIDUAL taxes until May 17.\nAs of the March 17 notice\, this does not extend first quarter estimates or state filings\, except for the State of Maryland.\nLearn more about this Individual Tax Day Extension. \nOn March 29\, the IRS extended additional tax deadlines for individuals to May 17. Learn more about these changes on the IRS website.  \nINDIVIDUALS: On March 17\, the Treasury and IRS extended the time period to file and pay INDIVIDUAL taxes until May 17.  \nC-CORPS: C-Corps file calendar year 2020 tax returns and pay any money still due. They can file an automatic 6-month extension using Form 7004 BUT this is NOT an extension to pay.  \nIRA: On March 29\, the IRS extended the time period to make contributions to 2020 IRA & Roth IRAs until May 17.  \nINDIVIDUALS & CORPORATIONS: If you’re not paying your 2021 income tax through withholding (or won’t pay in enough tax during the year that way)\, pay the first installment of your 2021 estimated tax. Use Form 1040-ES. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the first installment of estimated income tax for 2021. A worksheet\, Form 1120-W\, is available to help you estimate your tax for the year. \nTRUSTS: 2020 tax returns must be filed or extended. The balance due must be paid. An automatic extension to September 30\, 2021 using Form 7004 can be filed. This is NOT an extension to pay.  \n\n\n\n\n\n\nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-4-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210430
DTEND;VALUE=DATE:20210501
DTSTAMP:20260403T163017
CREATED:20210125T160211Z
LAST-MODIFIED:20210125T160211Z
UID:10000011-1619740800-1619827199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:2020 Delaware tax returns must be filed or extended. The balance due must be paid. An automatic 6-month extension using Form 1027 can be filed. This is NOT an extension to pay.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-4-30-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210517
DTEND;VALUE=DATE:20210518
DTSTAMP:20260403T163017
CREATED:20210121T180110Z
LAST-MODIFIED:20210121T191753Z
UID:10000003-1621209600-1621295999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Nonprofits
DESCRIPTION:NONPROFITS: \nForm 990 filing deadline for calendar year nonprofit organizations.
URL:https://www.belfint.com/event/deadline-nonprofits-5-17-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210517
DTEND;VALUE=DATE:20210518
DTSTAMP:20260403T163017
CREATED:20210318T134211Z
LAST-MODIFIED:20210331T191423Z
UID:10000118-1621209600-1621295999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals & IRAs
DESCRIPTION:INDIVIDUALS: On March 17\, the Treasury and IRS enacted an automatic extended time period for individuals to file and pay 2020 taxes from April 15 to May 17. File a 2020 Form 1040 or Form 1040-SR and pay any tax due. If you want an extension of time to file the return to October\, file Form 4868 and pay what you estimate you owe in tax to avoid penalties and interest. Then\, file Form 1040 or Form 1040-SR by October 15. Learn more about the Individual Tax Deadline Extension Notice from the IRS. \nIRA: On March 29\, the IRS extended the time period to make contributions to 2020 IRA & Roth IRAs from April 15 to May 17. Learn more about these changes on the IRS website.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-5-17-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210615
DTEND;VALUE=DATE:20210616
DTSTAMP:20260403T163017
CREATED:20210121T201156Z
LAST-MODIFIED:20210127T165317Z
UID:10000103-1623715200-1623801599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Deadline for 2020\, individual tax returns for US taxpayers residing abroad and partnerships which keep their books and records outside the United States (automatic 2-month extension from April 15). An automatic extension to December 15\, 2021\, using Form 4868 is available as long as individuals did not receive US wages. This is NOT an extension to pay.  \nFor additional information on these deadlines or our international services\, please click here to contact us.
URL:https://www.belfint.com/event/international-tax-deadline-6-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210615
DTEND;VALUE=DATE:20210616
DTSTAMP:20260403T163017
CREATED:20210122T181814Z
LAST-MODIFIED:20210122T181814Z
UID:10000109-1623715200-1623801599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals and Corporations
DESCRIPTION:INDIVIDUALS: Make a payment of your 2021 estimated tax if you’re not paying your income tax for the year through withholding (or won’t pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2020. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the second installment of estimated income tax for 2021. A worksheet\, Form 1120-W\, is available to help you estimate your tax for the year.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-6-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210630
DTEND;VALUE=DATE:20210701
DTSTAMP:20260403T163017
CREATED:20210121T182043Z
LAST-MODIFIED:20210121T182736Z
UID:10000002-1625011200-1625097599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Employee Benefit Plans
DESCRIPTION:EMPLOYEE BENEFIT PLANS: \nCorrective distribution for failed ADP/ACP without 10% excise tax (EACA only)  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-6-30-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210730
DTEND;VALUE=DATE:20210731
DTSTAMP:20260403T163017
CREATED:20210121T182818Z
LAST-MODIFIED:20210121T182818Z
UID:10000001-1627603200-1627689599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nSummary of Material Modifications (SMM) or Summary Plan Description (SPD) must be distributed within 210 days after the end of the plan year when a plan’s provisions have material changes  \nCorrective distribution for failed ADP/ACP without 10% excise tax (EACA only)  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-7-30-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210730
DTEND;VALUE=DATE:20210731
DTSTAMP:20260403T163017
CREATED:20210121T183110Z
LAST-MODIFIED:20210121T183110Z
UID:10000007-1627603200-1627689599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Employers with Employee Benefit Plans
DESCRIPTION:ALL EMPLOYERS WITH EMPLOYEE BENEFIT PLANS: \nBENEFIT PLAN DEADLINE (12/31 year end): \nForm 5500 and related schedules\, as applicable (A\, C\, D\, E\, H\, I\, R)\, with opinion of qualified public accountant\, 5500-EZ or Form 5500-SF\, if not extending  \nForm 8955-SSA – Annual registration statement identifying separated participants with deferred vested benefits\, if not extending  \nForm 5558 – Request for extension of time to file Form 5500 annual report and Form 8955-SSA  \nForm 5330 – Return of excise taxes related to Employee Benefit Plans – used to report and pay excise taxes on prohibited transactions and excess 401(k) Plan contributors that occurred in 2020.  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-employee-benefit-plans-7-30-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210915
DTEND;VALUE=DATE:20210916
DTSTAMP:20260403T163017
CREATED:20210122T181415Z
LAST-MODIFIED:20210122T181415Z
UID:10000107-1631664000-1631750399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, Corporations\, S-Corps\, Large Partnerships\, Partnerships and International
DESCRIPTION:INDIVIDUALS: Make a payment of your 2021 estimated tax if you are not paying your income tax for the year through withholding (or won’t pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2021. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the third installment of estimated income tax for 2021. A worksheet\, Form 1120-W\, is available to help you estimate your tax for the year.  \nS-CORPORATIONS: File a 2020 calendar year income tax return (Form 1120-S) and pay any tax\, interest\, and penalties due. This due date applies only if you timely requested an automatic 6-month extension of time to file the return. Provide each shareholder with a copy of their final or amended Schedule K-1 (Form 1120–S) or substitute Schedule K-1 (Form 1120–S). \nPARTNERSHIPS & LARGE PARTNERSHIPS:?File a 2020 calendar year return (Form 1065). This due date applies only if you timely requested an automatic 6-month extension. Otherwise\, see March 16. Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065) or substitute Schedule K-1 (Form 1065).  \nINTERNATIONAL:?Final extended deadline to file Form 8804 if a 6-month extension was filed in March.  \nFinal extended deadline for Form 1042 if a 6-month extension was filed in March.  \nFinal extended deadline for Form 3520-A if a 6-month extension was filed in March.  \nFor additional information on these deadlines or our international services and tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-9-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20210930
DTEND;VALUE=DATE:20211001
DTSTAMP:20260403T163017
CREATED:20210121T184259Z
LAST-MODIFIED:20210121T184314Z
UID:10000008-1632960000-1633046399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nSummary Annual Report (SAR). Later of nine months after close of plan year or two months after due date of Form 5500. The extended due date is December 15.  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-9-30-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211001
DTEND;VALUE=DATE:20211002
DTSTAMP:20260403T163017
CREATED:20210125T160701Z
LAST-MODIFIED:20210125T160701Z
UID:10000012-1633046400-1633132799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Trusts
DESCRIPTION:Must file a completed 2021 tax return if a 5-1/2-month extension was filed in April.  \nFor additional information on these deadlines or our estate and trust services and tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-trusts-10-1-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211001
DTEND;VALUE=DATE:20211002
DTSTAMP:20260403T163017
CREATED:20210125T160934Z
LAST-MODIFIED:20210125T160934Z
UID:10000013-1633046400-1633132799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Deductions
DESCRIPTION:Last day to establish a SIMPLE IRA for 2021 contribution deductions.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-ira-deduction-10-1-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211015
DTEND;VALUE=DATE:20211016
DTSTAMP:20260403T163017
CREATED:20210121T184711Z
LAST-MODIFIED:20210121T184711Z
UID:10000009-1634256000-1634342399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nForm 5500 and related schedules\, as applicable (A\, C\, D\, E\, H\, I\, R)\, with opinion of qualified public accountant\, 5500-EZ or Form 5500-SF\, if extended  \nForm 8955-SSA – Annual registration statement identifying separated participants with deferred vested benefits\, if extended  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-10-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211015
DTEND;VALUE=DATE:20211016
DTSTAMP:20260403T163017
CREATED:20210121T185030Z
LAST-MODIFIED:20210121T185030Z
UID:10000010-1634256000-1634342399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Final deadline for filing automatically extended 2020 FinCEN 114.  \nDiscretionary 2-month additional extension of time to file until December 15\, 2021 is available for individuals who are out of the country. A letter explaining the reasons for this request must be filed.  \nFinal extended deadline for Foreign-owned U.S. disregarded entities who must paper file a pro-forma Form 1120 with Forms 5472 attached.  \nFor additional information on these deadlines or our international services and tax services\, please click here to contact us.
URL:https://www.belfint.com/event/international-deadline-10-15-2021/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211015
DTEND;VALUE=DATE:20211016
DTSTAMP:20260403T163017
CREATED:20210125T161214Z
LAST-MODIFIED:20210125T161214Z
UID:10000014-1634256000-1634342399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:If you have an automatic 6-month extension to file your income tax return for 2020\, file Form 1040 or Form 1040-SR and pay any tax\, interest\, and penalties due.   \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-10-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211015
DTEND;VALUE=DATE:20211016
DTSTAMP:20260403T163017
CREATED:20210125T161607Z
LAST-MODIFIED:20210125T161607Z
UID:10000015-1634256000-1634342399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Corporations
DESCRIPTION:File a 2020 calendar year income tax return (Form 1120) and pay any tax\, interest\, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise\, see April 15\, earlier.   \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-corps-10-15-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211115
DTEND;VALUE=DATE:20211116
DTSTAMP:20260403T163017
CREATED:20210121T185211Z
LAST-MODIFIED:20210128T032530Z
UID:10000092-1636934400-1637020799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Nonprofits
DESCRIPTION:NONPROFITS: \nFinal extended Form 990 filing deadline for calendar year nonprofit organizations. \nFor additional information on these deadlines or to learn about our Nonprofit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-nonprofits-11-15-2021/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211201
DTEND;VALUE=DATE:20211202
DTSTAMP:20260403T163017
CREATED:20210121T190457Z
LAST-MODIFIED:20210128T032345Z
UID:10000094-1638316800-1638403199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nLast day to distribute the 2022 Safe Harbor Notice\, the Contingent Notice for 3% safe harbor contribution or the Qualified Automatic Contribution Arrangement (QACA)\, as applicable. Must be distributed 30-90 days prior to the start of the next plan year.  \n2021 Supplemental Notice for Safe Harbor plan that issued Contingent Notice at beginning of year as to whether 3% safe harbor will be made for the current year.  \nQualified Default Investment Alternative (QDIA) notice for 2021.  \nAuto Enrollment Safe Harbor Notice for 2022. (EACA & ACA)  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/important-deadline-benefit-plans-12-1-21/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
END:VEVENT
END:VCALENDAR