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...
2025 Year-End Tax Tips for Individuals & Families

2025 Year-End Tax Tips for Individuals & Families

   INSIGHTS 2025 Year-End Tax Tips for Individuals & Families by Teresa Durbin, CPA, Larson Gross  As we approach the end of 2025, taxpayers are navigating a familiar—but still shifting—tax environment. Many of the Tax Cuts and Jobs Act (TCJA) provisions were...
EFTPS Enrollment Guide Preparing for 2026

EFTPS Enrollment Guide Preparing for 2026

   INSIGHTS EFTPS Enrollment Guide Preparing for 2026 by Demi Vinke, CPA, Larson Gross  Starting on January 1, 2026, all payments to the IRS will be required to be made electronically. For businesses, the Electronic Federal Tax Payment System (EFTPS) tax payment...