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DTSTART:20240310T070000
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DTSTART:20241103T060000
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DTSTART:20251102T060000
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DTSTART:20260308T070000
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DTSTART:20261101T060000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20250616
DTEND;VALUE=DATE:20250617
DTSTAMP:20260403T142906
CREATED:20250106T180326Z
LAST-MODIFIED:20250106T180606Z
UID:10000407-1750032000-1750118399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals and Corporations
DESCRIPTION:INDIVIDUALS: Make a payment of your 2025 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 2024. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the second installment of estimated income tax for 2025. 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-6-16-25/
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:20250617
DTEND;VALUE=DATE:20250618
DTSTAMP:20260403T142906
CREATED:20250106T175809Z
LAST-MODIFIED:20250106T175809Z
UID:10000406-1750118400-1750204799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Deadline for 2024\, 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\, 2025\, 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-6-17-25/
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:20250630
DTEND;VALUE=DATE:20250701
DTSTAMP:20260403T142906
CREATED:20250106T180458Z
LAST-MODIFIED:20250106T180458Z
UID:10000408-1751241600-1751327999@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-6-30-25/
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:20250915
DTEND;VALUE=DATE:20250916
DTSTAMP:20260403T142906
CREATED:20250808T151040Z
LAST-MODIFIED:20250808T151040Z
UID:10000411-1757894400-1757980799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals\, Corporations\, S-Corps\, Large Partnerships\, Partnerships and International
DESCRIPTION:INDIVIDUALS: Make a payment of your 2025 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 2025. For more information\, see Pub. 505.  \nCORPORATIONS: For calendar year corporations\, deposit the third installment of estimated income tax for 2025. A worksheet\, Form 1120-W\, is available to help you estimate your tax for the year.  \nS-CORPORATIONS: File a 2024 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 2024 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-9-15-25/
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:20250930
DTEND;VALUE=DATE:20251001
DTSTAMP:20260403T142906
CREATED:20250808T151406Z
LAST-MODIFIED:20250808T151406Z
UID:10000459-1759190400-1759276799@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-9-30-25/
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:20250930
DTEND;VALUE=DATE:20251001
DTSTAMP:20260403T142906
CREATED:20250808T152012Z
LAST-MODIFIED:20250808T152012Z
UID:10000460-1759190400-1759276799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Trusts
DESCRIPTION:Must file a completed 2025 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-9-30-2025/
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:20251001
DTEND;VALUE=DATE:20251002
DTSTAMP:20260403T142906
CREATED:20250808T152232Z
LAST-MODIFIED:20250808T152233Z
UID:10000461-1759276800-1759363199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Deductions
DESCRIPTION:Last day to establish a SIMPLE IRA for 2025 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-10-1-25/
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:20251015
DTEND;VALUE=DATE:20251016
DTSTAMP:20260403T142906
CREATED:20250808T152331Z
LAST-MODIFIED:20250808T152331Z
UID:10000462-1760486400-1760572799@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-10-15-25/
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:20251015
DTEND;VALUE=DATE:20251016
DTSTAMP:20260403T142906
CREATED:20250808T152457Z
LAST-MODIFIED:20250808T152457Z
UID:10000463-1760486400-1760572799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Final deadline for filing automatically extended 2024 FinCEN 114.  \nDiscretionary 2-month additional extension of time to file until December 15\, 2025 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-10-15-2025/
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:20251015
DTEND;VALUE=DATE:20251016
DTSTAMP:20260403T142906
CREATED:20250808T152641Z
LAST-MODIFIED:20250808T152641Z
UID:10000464-1760486400-1760572799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Corporations
DESCRIPTION:File a 2024 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-10-15-25/
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:20251015
DTEND;VALUE=DATE:20251016
DTSTAMP:20260403T142906
CREATED:20250808T152743Z
LAST-MODIFIED:20250808T152743Z
UID:10000465-1760486400-1760572799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:If you have an automatic 6-month extension to file your income tax return for 2024\, 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-10-15-25/
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:20251115
DTEND;VALUE=DATE:20251116
DTSTAMP:20260403T142906
CREATED:20250808T152833Z
LAST-MODIFIED:20250808T152833Z
UID:10000466-1763164800-1763251199@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-11-15-2025/
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:20251201
DTEND;VALUE=DATE:20251202
DTSTAMP:20260403T142906
CREATED:20250808T153227Z
LAST-MODIFIED:20250808T153227Z
UID:10000467-1764547200-1764633599@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 2025 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.  \n2025 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 2025.  \nAuto Enrollment Safe Harbor Notice for 2025. (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-12-1-25/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260403T142906
CREATED:20250827T142805Z
LAST-MODIFIED:20250827T142805Z
UID:10000468-1765756800-1765843199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report \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-12-15-25/
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:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260403T142906
CREATED:20250827T142917Z
LAST-MODIFIED:20250827T142917Z
UID:10000469-1765756800-1765843199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 \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-12-15-25/
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:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260403T142906
CREATED:20250827T143028Z
LAST-MODIFIED:20250827T143028Z
UID:10000470-1765756800-1765843199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Corporations
DESCRIPTION:For calendar year corporations\, deposit the fourth installment of estimated income tax for 2025. A worksheet\, Form 1120-W\, is available to help estimate taxes 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-corporation-12-15-25/
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:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260403T142906
CREATED:20250827T143141Z
LAST-MODIFIED:20250827T143141Z
UID:10000471-1767139200-1767225599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end):\nProspective amendment to add or remove safe harbor status for 2026 \nProspective amendment to add an automatic enrollment to plan (QACA & EACA) (For 2026)  \nRequired minimum distribution date under IRC 401(a)(9)  \nCorrective distribution for failed ADP/ACP test with 10% excise tax or QNEC contribution  \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-12-31-25/
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:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260403T142906
CREATED:20260116T154433Z
LAST-MODIFIED:20260116T154433Z
UID:10000488-1769817600-1769903999@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 2025.  \nForm W-2 due to report employee’s active participant status for 2025.  \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-1-31-26/
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:20260215
DTEND;VALUE=DATE:20260216
DTSTAMP:20260403T142906
CREATED:20260116T154751Z
LAST-MODIFIED:20260116T154751Z
UID:10000489-1771113600-1771199999@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-2-15-26/
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:20260218
DTEND;VALUE=DATE:20260219
DTSTAMP:20260403T142906
CREATED:20260116T155044Z
LAST-MODIFIED:20260116T155044Z
UID:10000490-1771372800-1771459199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nGive annual information statements to recipients of certain payments you made during 2025. 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-2-18-26/
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:20260228
DTEND;VALUE=DATE:20260301
DTSTAMP:20260403T142906
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:20260403T142906
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:20260403T142906
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:20260403T142906
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:20260403T142906
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:20260403T142906
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:20260403T142906
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:20260403T142906
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
END:VCALENDAR