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

We software

We've built our practice by using best of breed accounting software. Leveraging technology allows us to be more efficient with our time, which saves our clients lots of money. And it frees us up to focus on higher value add activities.

All-in-one solution

CFO services, bookkeeping, annual taxes, expense reports, payroll, benefits: we've got you covered. Custom tailored dashboards are provided weekly or monthly, depending on your preference.

We startups

We focus on angel and venture backed Delaware C-Corps. It’s our niche. We service startups in San Francisco, New York City, Los Angeles, and Chicago.

Trusted Partners & Advisors

We’re not just about churning out financials, we want to meet in person and talk about where you are now and where you'd like to be. We've found that one of the biggest factors in making a startup successful is their network. We're in this together.

More Than Accounting

We build financial models that have been used to pitch (and secure millions in funding) from premier VC firms and top angel investors. We also provide 409A valuations, KPI dashboards, cap table management, venture debt consulting, budgeting, and much more.

Accounting & Finance Professionals

Founder & CEO, Vanessa Kruze, is a CPA, Deloitte Tax alumni, and former Controller of a 120+ FTE startup. Kruze CFO, Scott Orn, is a Kellogg MBA, former VC Partner, and investment banker. Our Staff Accountants and Controllers come from the Big 4 and venture backed startups.

Kruze Consulting's Prices

Financial Consulting

Staff Accountant	$85
Senior Staff Accountant	$110
Controller	$140
Financial Modeling	$300
Venture Debt	$300
CFO	$250
Tax Advisory	$395

Startup Tax Return Custom Quote Tool

Kruze's calculator tells you how much it will cost to prepare your startup's tax return.

R&D Tax Credit Estimation Tool

Save on payroll taxes immediately
We charge a fixed fee of 15% of the anticipated captured credit amount with a minimum fee of $2,000

Startup 409A Valuation

Seed	$1,500
Seed A	$2,000
Seed B	$2,500
Seed C	$3,000

409A Valuation Information
High quality 409As at a discounted price