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Belfint Lyons & Shuman

302.225.0600||www.belfint.com

November 2021

IMPORTANT DEADLINE: Nonprofits

November 15

NONPROFITS: Final extended Form 990 filing deadline for calendar year nonprofit organizations. For additional information on these deadlines or to learn about our Nonprofit services, please click here to contact us.

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December 2021

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

December 15

BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

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IMPORTANT DEADLINE: International

December 15

Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 For additional information on these deadlines or our international services, please click here to contact us.

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IMPORTANT DEADLINE: Corporations

December 15

For calendar year corporations, deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W, is available to help estimate taxes for the year. For additional information on these deadlines or our tax services, please click here to contact us.

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

December 31

BENEFIT PLAN DEADLINE (12/31 year end): Prospective amendment to add or remove safe harbor status for 2022  Prospective amendment to add an automatic enrollment to plan (QACA & EACA) (For 2022)  Required minimum distribution date under IRC 401(a)(9)  Corrective distribution for failed ADP/ACP test with 10% excise tax or QNEC contribution  For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

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IMPORTANT DEADLINE: Deductions

December 31

Last date to make payments that can be deducted from 2021 return for cash basis taxpayer.  Last date to establish a Keogh plan or 401(k) to deduct a contribution on 2021 return.  For additional information on these deadlines or our tax services, please click here to contact us.

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