2021 Tax Deadlines For Santa Monica Startups
Delaware C-Corps in Santa Monica have the April 15th federal and California tax return deadlines, plus several Santa Monica/LA specific dates. These include the April 1st 571-L filing date (due May 7th) and July 1st/August 31s Santa Monica Business License deadlines. See the rest below.
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.
- FEB 1: Send 1099’s to Contractors. Send W2’s to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
- FEB 1: File Form 8809 for a 30-day extension to file W2’s and 1099-NEC for nonemployee compensation.
- FEB 1: Send 1095-B and 1095-C forms to Employees.
- FEB 1: Claim R&D Tax Credits on Form 941, and file annual FUTA return on Form 940.
- MAR 1: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (if paper-filing, due APR 1 if eFiling). File Form 8809 for a 30-day extension.
- 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 2: IRS 30-day automatic extension: provide Form 1095-B and Form 1095-C to Employees.
- MAR 31: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (eFile).
- MAR 31: 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 deadline.
- MAY 7: 571-L Business Property Tax due. Final date to avoid 10% penalty.
- APR 15: C Corp Form 1120 Tax Return due. Can extend to OCT 15.
- APR 15: File the Research and Development Tax Credit Form 6765 along with your tax return. This can be extended to OCT 15 if you extend your tax return.
- APR 15: Deadline to file the CA Franchise Tax . Pay $800.
- APR 15: Federal Quarterly Estimated Tax1st installment.
- 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).
- JUN 15: Federal Quarterly Estimated Tax2nd installment.
- JUL 1: Annual City of Santa Monica Business License Renewal filing due. A 60-day grace period before penalties are assessed is provided. Payment due on Gross Receipts.
- AUG 2: Claim R&D Tax Credits on Form 941.
- AUG 31: Last day to file the Annual City of Santa Monica Business License Renewal before penalties are assessed.
- SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
- SEPT 15: Federal Quarterly Estimated Tax3rd installment.
- OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
- NOV 1: 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 15: Federal Quarterly Estimated Tax4th installment.
- ROLLING: CA Statement of Information deadline date. Pay $25.
How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool.
If your Delaware C-Corp Santa Monica funded startup needs tax help contact us today!
2020 Tax Compliance Deadlines For Santa Monica Startups
2020 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.
Attention - many tax deadlines have been postponed. Check with your tax CPA.
- 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: File Form 8809 for a 30-day extension to file W2’s and 1099-MISC for nonemployee compensation.
- 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). FileForm 8809 for a 30-day extension.
- 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 2: IRS 30-day automatic extension: provide Form 1095-B and Form 1095-C 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 deadline.
- MAY 7: 571-L Business Property Tax due. Final date to avoid 10% penalty.
- 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 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 License Renewal filing due. A 60-day grace period before penalties are assessed is provided. Payment due on Gross Receipts.
- JUL 31: Claim R&D Tax Credits on Form 941 .
- AUG 31: Last day to file the Annual City of Santa Monica Business License Renewal before penalties are assessed.
- 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 due date if extension was filed.
- NOV 2: Claim your R&D Tax Credits on Form 941 .
- ROLLING: CA Statement of Information deadline date. Pay $25.
