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TZID:America/New_York
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TZOFFSETFROM:-0500
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DTSTART:20220313T070000
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DTSTART:20221106T060000
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DTSTART:20230312T070000
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TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20231105T060000
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DTSTART:20240310T070000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20230210
DTEND;VALUE=DATE:20230211
DTSTAMP:20260403T135925
CREATED:20230111T150147Z
LAST-MODIFIED:20230111T150600Z
UID:10000125-1675987200-1676073599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during January\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-2-10-23/
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:20230215
DTEND;VALUE=DATE:20230216
DTSTAMP:20260403T135925
CREATED:20230103T181157Z
LAST-MODIFIED:20230103T181157Z
UID:10000244-1676419200-1676505599@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-2-15-23/
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:20230215
DTEND;VALUE=DATE:20230216
DTSTAMP:20260403T135925
CREATED:20230103T181510Z
LAST-MODIFIED:20230103T181510Z
UID:10000245-1676419200-1676505599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nGive annual information statements to recipients of certain payments you made during 2022. 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-2-15-23/
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:20230228
DTEND;VALUE=DATE:20230301
DTSTAMP:20260403T135925
CREATED:20230103T181940Z
LAST-MODIFIED:20230103T181940Z
UID:10000246-1677542400-1677628799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nFile information returns (for example\, certain Forms 1099) for certain payments you made during 2022. 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 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 January 31.  \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-2-28-23/
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:20230310
DTEND;VALUE=DATE:20230311
DTSTAMP:20260403T135925
CREATED:20230111T150701Z
LAST-MODIFIED:20230111T150701Z
UID:10000127-1678406400-1678492799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during February\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-3-10-23/
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:20230315
DTEND;VALUE=DATE:20230316
DTSTAMP:20260403T135925
CREATED:20230103T182511Z
LAST-MODIFIED:20230103T182511Z
UID:10000247-1678838400-1678924799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: S-Corps\, Large Partnerships\, and Partnerships
DESCRIPTION:S-CORPORATIONS: File a 2022 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 2023.  \nPARTNERSHIPS & LARGE PARTNERSHIPS: File a 2022 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-3-15-2023/
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:20230315
DTEND;VALUE=DATE:20230316
DTSTAMP:20260403T135925
CREATED:20230103T182830Z
LAST-MODIFIED:20230103T182830Z
UID:10000248-1678838400-1678924799@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\, 2023 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-3-15-2023/
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:20230315
DTEND;VALUE=DATE:20230316
DTSTAMP:20260403T135925
CREATED:20230103T183026Z
LAST-MODIFIED:20230103T183026Z
UID:10000249-1678838400-1678924799@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-3-15-23/
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:20230401
DTEND;VALUE=DATE:20230402
DTSTAMP:20260403T135925
CREATED:20230103T185533Z
LAST-MODIFIED:20230103T185533Z
UID:10000250-1680307200-1680393599@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 2022. 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-4-1-2023/
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:20230410
DTEND;VALUE=DATE:20230411
DTSTAMP:20260403T135925
CREATED:20230111T151141Z
LAST-MODIFIED:20230111T151141Z
UID:10000130-1681084800-1681171199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during March\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-4-10-23/
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:20230415
DTEND;VALUE=DATE:20230416
DTSTAMP:20260403T135925
CREATED:20230103T185654Z
LAST-MODIFIED:20230103T185654Z
UID:10000251-1681516800-1681603199@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-4-15-23/
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:20230415
DTEND;VALUE=DATE:20230416
DTSTAMP:20260403T135925
CREATED:20230111T154003Z
LAST-MODIFIED:20230111T154104Z
UID:10000134-1681516800-1681603199@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\, 2023 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-4-15-23/
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:20230418
DTEND;VALUE=DATE:20230419
DTSTAMP:20260403T135925
CREATED:20230111T151711Z
LAST-MODIFIED:20230111T152058Z
UID:10000132-1681776000-1681862399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, IRAs\, C-Corps\, Corporations and Trusts
DESCRIPTION:INDIVIDUALS: File a 2022 Form 1040 or Form 1040-SR and pay any tax due. If you want an automatic 6-month extension of time to file the return\, file Form 4868 and pay what you estimate you owe in tax to avoid penalties and interest. For more information\, see Form 4868. Then\, file Form 1040 or Form 1040-SR by October 16.  \nC-CORPS: C-Corps file calendar year 2022 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: 2022 IRA & Roth IRA contributions must be made today.  \nINDIVIDUALS & CORPORATIONS: If you’re not paying your 2023 income tax through withholding (or won’t pay in enough tax during the year that way)\, pay the first installment of your 2023 estimated tax. Use Form 1040-ES. For more information\, see Pub. 505.  \nTRUSTS: Filing an income tax return for the 2022 calendar year (Form 1041) or filing for an automatic five-and-a-half-month extension to October 2 (Form 7004) and paying any income tax due. \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-4-18-23/
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:20230510
DTEND;VALUE=DATE:20230511
DTSTAMP:20260403T135925
CREATED:20230111T152711Z
LAST-MODIFIED:20230111T152759Z
UID:10000133-1683676800-1683763199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during April\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-5-10-23/
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:20230515
DTEND;VALUE=DATE:20230516
DTSTAMP:20260403T135925
CREATED:20230118T153025Z
LAST-MODIFIED:20230118T153025Z
UID:10000136-1684108800-1684195199@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-5-15-23/
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:20230612
DTEND;VALUE=DATE:20230613
DTSTAMP:20260403T135925
CREATED:20230118T153219Z
LAST-MODIFIED:20230118T153219Z
UID:10000137-1686528000-1686614399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during May\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-6-12-23/
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:20230615
DTEND;VALUE=DATE:20230616
DTSTAMP:20260403T135925
CREATED:20230118T153632Z
LAST-MODIFIED:20230118T153632Z
UID:10000252-1686787200-1686873599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Deadline for 2022\, 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\, 2023\, 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-6-15-23/
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:20230615
DTEND;VALUE=DATE:20230616
DTSTAMP:20260403T135925
CREATED:20230118T153826Z
LAST-MODIFIED:20230118T153826Z
UID:10000254-1686787200-1686873599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals and Corporations
DESCRIPTION:INDIVIDUALS: Make a payment of your 2023 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 2022. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the second installment of estimated income tax for 2023. 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-6-15-23/
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:20230630
DTEND;VALUE=DATE:20230701
DTSTAMP:20260403T135925
CREATED:20230607T175302Z
LAST-MODIFIED:20230607T175302Z
UID:10000159-1688083200-1688169599@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-6-30-23/
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:20230710
DTEND;VALUE=DATE:20230711
DTSTAMP:20260403T135925
CREATED:20230118T154033Z
LAST-MODIFIED:20230118T154033Z
UID:10000253-1688947200-1689033599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf you received $20 or more in tips during May\, report them to your employer. You can use Form 4070.
URL:https://www.belfint.com/event/tax-deadline-7-10-23/
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:20230729
DTEND;VALUE=DATE:20230730
DTSTAMP:20260403T135925
CREATED:20230607T175414Z
LAST-MODIFIED:20230607T175414Z
UID:10000161-1690588800-1690675199@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 2022.  \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-7-29-23/
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:20230915
DTEND;VALUE=DATE:20230916
DTSTAMP:20260403T135925
CREATED:20230607T175626Z
LAST-MODIFIED:20230607T175626Z
UID:10000163-1694736000-1694822399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, Corporations\, S-Corps\, Large Partnerships\, Partnerships and International
DESCRIPTION:INDIVIDUALS: Make a payment of your 2023 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 2023. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the third installment of estimated income tax for 2023. A worksheet\, Form 1120-W\, is available to help you estimate your tax for the year.  \nS-CORPORATIONS: File a 2022 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 2022 calendar year return (Form 1065). This due date applies only if you timely requested an automatic 6-month extension. Otherwise\, see March 15. 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-9-15-23/
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:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260403T135925
CREATED:20230607T175800Z
LAST-MODIFIED:20230607T175800Z
UID:10000166-1696032000-1696118399@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-9-30-23/
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:20231001
DTEND;VALUE=DATE:20231002
DTSTAMP:20260403T135925
CREATED:20230607T180215Z
LAST-MODIFIED:20230607T180215Z
UID:10000170-1696118400-1696204799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Deductions
DESCRIPTION:Last day to establish a SIMPLE IRA for 2023 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-10-1-23/
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:20231002
DTEND;VALUE=DATE:20231003
DTSTAMP:20260403T135925
CREATED:20230607T175958Z
LAST-MODIFIED:20230607T175958Z
UID:10000168-1696204800-1696291199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Trusts
DESCRIPTION:Must file a completed 2023 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-10-2-23/
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:20231015
DTEND;VALUE=DATE:20231016
DTSTAMP:20260403T135925
CREATED:20230922T140526Z
LAST-MODIFIED:20230922T140526Z
UID:10000297-1697328000-1697414399@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-10-15-23/
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:20231015
DTEND;VALUE=DATE:20231016
DTSTAMP:20260403T135925
CREATED:20230922T140725Z
LAST-MODIFIED:20230922T140725Z
UID:10000298-1697328000-1697414399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Final deadline for filing automatically extended 2021 FinCEN 114.  \nDiscretionary 2-month additional extension of time to file until December 15\, 2023 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-10-15-2023/
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:20231015
DTEND;VALUE=DATE:20231016
DTSTAMP:20260403T135925
CREATED:20230922T151405Z
LAST-MODIFIED:20230922T151405Z
UID:10000296-1697328000-1697414399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Corporations
DESCRIPTION:File a 2022 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-10-15-23/
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:20231015
DTEND;VALUE=DATE:20231016
DTSTAMP:20260403T135925
CREATED:20230922T151701Z
LAST-MODIFIED:20230922T151701Z
UID:10000299-1697328000-1697414399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:If you have an automatic 6-month extension to file your income tax return for 2022\, 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-10-15-23/
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:20231115
DTEND;VALUE=DATE:20231116
DTSTAMP:20260403T135925
CREATED:20230922T151749Z
LAST-MODIFIED:20230922T151749Z
UID:10000300-1700006400-1700092799@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-11-15-2023/
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
END:VCALENDAR