2019 Tax Deadlines For C-Corp Startups

Click the Links to Learn More About These Filings and 2019 Startup C-Corp Tax Deadlines

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: All C-Corps must 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 your startup C-Corp has significant funding.
MAR 1: IRS 30 day extension to 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 deadline for all C-Corps.
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 startup’s tax return. Can extend the deadline to OCT 15.
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) - this is an important date for Delaware C-Corps.
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); another important date for startups incorporated in Delaware.
OCT 15: C Corp Form 1120 Tax Return final tax deadline date if extension was filed.
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) - take note Delaware C-Corps.

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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