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Lizzy
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Important Dates
This is only a guide. Be sure to ask your professionals for advice, consult with your tax professional regarding your distributions, and form a plan ahead of time.
January 31
545 forms due for any withholding paid for a distribution. Withholdings have scheduled due dates for distributions.
March 15
Elective deferral contributions due for individuals, LLCs, and partnerships.
March 15
Elective deferral contributions due for individuals, LLCs, and partnerships.
April 15
Contributions for profit sharing due unless extension filed.
July 31
Form 5500 for prior year business due unless extended.
September 15
Profit sharing due for S Corp / C Corp with extension.
October 15
Profit sharing due for individuals and pass through LLCs with extension.
December 15
Contributions due for elective deferral portion of Corp / S Corp, C Corp and LLC with S Election.
