All businesses. Give annual information statements to recipients of certain payments you made during 2013. This due date applies only to the following types of payments: (1) amounts paid in broker and barter exchange transactions, (2) amounts paid in real estate transactions, (3) amounts paid to an attorney and (4) substitute payments in lieu of dividends or interest.
Individuals. If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 to continue your exemption for another year.
All businesses. File information returns (for example, Forms 1099) for certain payments you made during 2013. If you file the forms electronically (not by magnetic media), your due date for filing them with the IRS is March 31.
Employers. File Form W-3, along with Copy A of all the Forms W-2 you issued for 2013. If you file Forms W-2 electronically (not by magnetic media), your due date for filing them with the Social Security Administration is March 31.
Corporations. File a 2013 calendar year income tax return (Form 1120), and pay any tax due. If you want an automatic six-month extension of time to file the return, file Form 7004 and deposit what you estimate you owe.
S corporations. File a 2013 calendar year income tax return (Form 1120S), and pay any tax due. Provide each shareholder with a copy of Schedule K-1 (Form 1120S), “Shareholder's Share of Income, Deductions, Credits, etc.,” or a substitute Schedule K-1. If you want an automatic six-month extension of time to file the return, file Form 7004, and deposit what you estimate you owe.
S corporation election. File Form 2553, “Election by a Small Business Corporation,” to choose to be treated as an S corporation beginning with calendar year 2014. If Form 2553 is filed late, S corporation treatment will begin with calendar year 2015.
Electing large partnerships. Provide each partner with a copy of Schedule K-1 (Form 1065-B), “Partner's Share of Income (Loss) From an Electing Large Partnership,” or a substitute Schedule K-1. This due date applies even if the partnership requests an extension of time to file the Form 1065-B by filing Form 7004.
Employers. For Social Security, Medicare, withheld income tax and nonpayroll withholding, deposit the tax for payments in February if the monthly rule applies.
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Suby Group - Madison
2901 W. Beltline Hwy. Suite 201
Madison, WI 53713
Suby Group - Rockford
129 S Phelps Ave Suite 902A
Rockford, IL 61108
Accounting Services Only Offered At This Location