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X-ORIGINAL-URL:https://www.belfint.com
X-WR-CALDESC:Events for 
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BEGIN:VTIMEZONE
TZID:America/New_York
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TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
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TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
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TZNAME:EDT
DTSTART:20260308T070000
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TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20261101T060000
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DTSTART:20270314T070000
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DTSTART:20271107T060000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260228
DTEND;VALUE=DATE:20260301
DTSTAMP:20260403T190252
CREATED:20260116T155153Z
LAST-MODIFIED:20260116T155153Z
UID:10000491-1772236800-1772323199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nFile information returns (for example\, certain Forms 1099) for certain payments you made during 2025. 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-2-28-26/
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:20260315
DTEND;VALUE=DATE:20260316
DTSTAMP:20260403T190252
CREATED:20260116T155400Z
LAST-MODIFIED:20260116T155400Z
UID:10000493-1773532800-1773619199@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-3-15-26/
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:20260315
DTEND;VALUE=DATE:20260316
DTSTAMP:20260403T190252
CREATED:20260116T155604Z
LAST-MODIFIED:20260116T155604Z
UID:10000494-1773532800-1773619199@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\, 2025 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-3-15-2026/
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:20260317
DTEND;VALUE=DATE:20260318
DTSTAMP:20260403T190252
CREATED:20260116T155302Z
LAST-MODIFIED:20260116T155302Z
UID:10000492-1773705600-1773791999@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: S-Corps\, Large Partnerships\, and Partnerships
DESCRIPTION:S-CORPORATIONS: File a 2025 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 2026.  \nPARTNERSHIPS & LARGE PARTNERSHIPS: File a 2025 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-3-17-2026/
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:20260401
DTEND;VALUE=DATE:20260402
DTSTAMP:20260403T190252
CREATED:20260116T155812Z
LAST-MODIFIED:20260116T155812Z
UID:10000495-1775001600-1775087999@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 2025. 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-4-1-2026/
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:20260415
DTEND;VALUE=DATE:20260416
DTSTAMP:20260403T190252
CREATED:20260116T155902Z
LAST-MODIFIED:20260116T155902Z
UID:10000496-1776211200-1776297599@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-4-15-26/
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:20260415
DTEND;VALUE=DATE:20260416
DTSTAMP:20260403T190252
CREATED:20260116T160018Z
LAST-MODIFIED:20260116T160018Z
UID:10000497-1776211200-1776297599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, IRAs\, C-Corps\, Corporations and Trusts
DESCRIPTION:INDIVIDUALS: File a 2025 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 15.  \nC-CORPS: C-Corps file calendar year 2026 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: 2024 IRA & Roth IRA contributions must be made today.  \nINDIVIDUALS & CORPORATIONS: If you’re not paying your 2025 income tax through withholding (or won’t pay in enough tax during the year that way)\, pay the first installment of your 2025 estimated tax. Use Form 1040-ES. For more information\, see Pub. 505.  \nTRUSTS: Filing an income tax return for the 2025 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-4-15-26/
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:20260415
DTEND;VALUE=DATE:20260416
DTSTAMP:20260403T190252
CREATED:20260116T160118Z
LAST-MODIFIED:20260116T160118Z
UID:10000498-1776211200-1776297599@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\, 2026 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-4-15-26/
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
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