U.S. Business Tax Calendar

   INSIGHTS U.S. Business Tax Calendar Due Date Return/Period Covered File With Extension Due Date Jan. 15 941/943 payroll tax deposit (monthly depositors)* IRS 1120 U.S. Corporation return for fiscal years ending Sept. 30 IRS June 15 990 Exempt Organizations return...

U.S. Individual Tax Calendar

   INSIGHTS U.S. Individual Tax Calendar Note: If any date lands on a weekend or holiday, the filing deadline is moved to the following business day. Due Date Return/Period Covered File With Due Date if Extension Filed Jan. 15 1040-ES Individual 4th estimated tax...

Why AI Is No Longer Optional

   INSIGHTS Why AI Is No Longer Optional How SMBs Can Use Today’s AI Tools to Work Smarter, Safer, and More Efficiently ARTICLE | Dec 15, 2025 For years, business leaders wondered when AI would finally become practical. That moment has arrived. AI is now woven into...

Why 2026 Brings Smarter 1099 Rules

   INSIGHTS Why 2026 Brings Smarter 1099 Rules by Ben Jensen, CPA ARTICLE | Dec 15, 2025  After years of confusion, 1099 reporting rules are being reset in a way that aligns with how people actually transact. The unpopular $600 1099-K threshold has been rolled back,...