2019 Tax Deadlines For Washington DC Startups

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JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. 1099-MISC for non-employee compensation must also be e-filed to IRS on this date.
JAN 31: Send 1095-B and 1095-C forms to Employees.
JAN 31: Claim R&D Tax Credits on Form 941, and file annual FUTA return on Form 940.
FEB 28: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (if paper-filing, due APR 1 if eFiling).
MAR 1: IRS 30 day automatic extension: provide Form 1095-B and 1095-C form’s to Employees.
MAR 1: Delaware Annual Franchise Report filing due date and deadline: Pay a min. of $400, +more if you have significant funding.
APR 1: Payment for the first half of the Real Property Tax Bill is due on this deadline.
APR 1: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (eFile).
APR 1: 1099’s and W2’s must be e-filed with the IRS by this due date.
APR 15: C Corp Form 1120 Tax Return due. Can extend to Oct 15.
APR 15: File the R&D Tax Credit Form 6765 with your tax return. Can extend to OCT 15.
APR 15: DC Corporate Franchise Tax Return Form D-20 original due date. Can be extended to OCT 15.
APR 15: Q1 2018 DC Estimated Tax Form D-20ES due.
APR 30: Claim R&D Tax Credits on Form 941.
JUN 3: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
JUN 17 : Q2 2018 DC Estimated Tax Form D-20ES deadline due date.
JUL 31: Claim R&D Tax Credits on Form 941.
SEP 2: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
SEPT 16: Payment for the second half of the Real Property Tax Bill is due.
SEP 16: Q3 2018 DC Estimated Tax Form D-20ES due.
OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
OCT 15: DC Corporate Franchise Tax Return Form D-20 final due date if extended.
OCT 31: Claim your R&D Tax Credits on Form 941.
DEC 2: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
DEC 16: Q4 2019 DC Estimated Tax Form D-20ES due.

If your Delaware C-Corp Washington DC funded startup needs tax help contact us today!

2018 Tax Compliance Deadlines For Washington DC Startups

2018 tax deadlines are supplied for reference purposes only, and should not be used when making decisions in 2019. Always consult your tax professional, and see our disclaimer below.
- JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. 1099-MISC for nonemployee compensation must also be e-filed to IRS on this date.
- JAN 31: Send 1095-B and 1095-C forms to Employees.
- JAN 31: Claim R&D Tax Credits on Form 941, and file annual FUTA return on Form 940.
- FEB 28: IRS ACA Compliance 1094-B, 1095-B, 1095-C and 1095-C filings are due (if paper-filing, due APR 2 if eFiling).
- MAR 1: Delaware Annual Franchise Report filing deadline: Pay a min. of $400, +more if you have significant funding.
- MAR 31: Payment for the first half of the Real Property Tax Bill is due.
- APR 2: IRS ACA Compliance 1094-B, 1095-B, 1095-C and 1095-C filings are due (efiling).
- APR 2: 1099’s and W2’s must be e-filed with the IRS by this deadline.
- APR 17: C Corp Form 1120 Tax Return due. Can extend to October 15.
- APR 17: File the R&D Tax Credit Form 6765 with your tax return. Can extend to October 15.
- APR 17: DC Corporate Franchise Tax Return Form D-20 original due date. Can be extended to OCT 15.
- APR 17: Q1 2018 DC Estimated Tax Form D-20ES due.
- APR 30: Claim your R& Tax Credits on Form 941.
- JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000)
- JUN 15: Q2 2018 DC Estimated Tax Form D-20ES due.
- JUL 31: Claim your R&D Tax Credits on Form 941.
- SEPT 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000)
- SEP 15: Payment for the second half of the Real Property Tax Bill is due.
- SEP 17: Q3 2018 DC Estimated Tax Form D-20ES due.
- OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
- OCT 15: DC Corporate Franchise Tax Return Form D-20 final due date if extension was filed.
- OCT 31: Claim your R&D Tax Credits on Form 941.
- DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000)
- DEC 17: Q4 2018 DC Estimated Tax Form D-20ES due.

Every startup is different and so are its tax compliance needs. This is only a guideline. Please consult your tax professional. IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer. Copyright © Kruze Consulting

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