With one more month to go before the third reporting period, we want to make sure you don’t miss this important deadline.


In accordance with IRS reporting regulations:


Payment Period                         Due Date

January 1 – March 31                  April 15

April 1 – May 31                          June 15

June 1 – August 31                     September 15

September 1 – December 31      January 15th of the following year.


This is specific to corporations including qualified personal service corporations and members of a controlled group.  For tax year beginning after December 31, 2017, the graduated corporate tax structure is no longer applicable. Corporations are taxed at a flat rate of 21% of taxable income.

Contact your bookkeeper today to bring your books current and then consult with your CPA to ensure you are compliant with the IRS.