2019 Tax Deadlines For Santa Monica Startups

Click the Links to Learn More About These Filings and Santa Monica Tax Deadlines

How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool.

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: Delaware Annual Franchise Report filing due: Pay a min. of $400, +more if you have significant funding; Delaware C-Corps: don’t miss this deadline!
MAR 1: IRS 30 day automatic extension: provide Form 1095-B and 1095-C form s to Employees.
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 1: 571-L Business Property Tax filing due. Initial date/deadline.
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: Deadline to file the CA Franchise Tax . Pay $800.
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).
JUL 1: Annual City of Santa Monica Business Registration filing due. Payment due on Gross Receipts.
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).
OCT 15:C-Corp Form 1120 Tax Return final due date if extension was filed.
OCT 31: Claim your R&D Tax Credits on Form 941 .
ROLLING:CA Statement of Information deadline date. Pay $25.

If your Delaware C-Corp Santa Monica funded startup needs tax help contact us today!

2018 Tax Compliance Deadlines For Santa Monica 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, 1094-C and 1095-C filings are due (if paper-filing, due APR 2 if eFiling).
- MAR 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding.
- APR 2: IRS ACA Compliance 1094-B, 1095-B, 1095-C and 1095-C filings are due (eFile).
- APR 2: 1099’s and W2’s must be e-filed with the IRS by this due date.
- APR 2: 571-L Business Property Tax filing due. Initial date.
- APR 17: C-Corp Form 1120 Tax Return due. Can extend filing deadline to October 15.
- APR 17: File the R&D; Tax Credit Form 6765 with your tax return. Can extend to October 15.
- APR 17: File the CA Franchise Tax due. Pay $800.
- APR 30: Claim R&D 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)
- JUL 1: Annual City of Santa Monica Business Registration filing due. Payment due on Gross Receipts.
- JUL 31: Claim R&D Tax Credits on Form 941.
- SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000)
- OCT 15: C-Corp Form 1120 Tax Return final tax deadline if extension was filed.
- OCT 31: Claim R&D Tax Credits on Form 941.
- Rolling: CA Statement of Information due. Pay $25.

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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