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Individuals
April 15th IRS Tax Return Deadline April 20th Hawaii Tax Return Deadline Estimated Taxes April 15th Voucher 1 Deadline June 15th Voucher 2 Deadline September 15th Voucher 3 Deadline January 15th Voucher 4 Deadline Each Hawaii payment is due on the 20th (5 days later than the federal) S-Corporations March 15th IRS Tax Return Deadline March 20th Hawaii Tax Return Deadline Or 2 months and 15 days after the end of your fiscal year. C-Corporations April 15th IRS Tax Return Deadline April 20th Hawaii Tax Return Deadline Or 3 months and 15 days after the end of your fiscal year. Partnerships March 15th IRS Tax Return Deadline March 20th Hawaii Tax Return Deadline Or 2 months and 15 days after the end of your fiscal year. Trust Returns April 15th IRS Tax Return Deadline April 20th Hawaii Tax Return Deadline Or 3 months and 15 days after the end of your fiscal year. Nonprofits 990 Series May 15th IRS Tax Return Deadline Or 4 months and 15 days after the end of your fiscal year. General Excise Tax & Transient Accommodations Tax Form G-45 20 days after the end of your filing period (monthly, quarterly, or semi-annually). Form G-49 April 20th Form TA-1 20 days after the end of your filing period (monthly, quarterly, or semi-annually) Form TA-2 April 20th Payroll 941 April 30th, July 31st, October 31st, and January 31st HW-14 15 days after the end of your filing period UCB6 April 30th, July 31st, October 31st, and January 31st 940 January 31st (February 10th if deposited payments when due) W2/W3 January 31st HW-2 January 31st 1099 Statements 1099-Misc January 31st 1099-NEC January 31st 1096 January 31st with form 1099-NEC February 28th with forms 1097, 1098, 1099, 3921, or W-2G May 31st with form 5498 N-196 February 28th For additional due dates, contact our office. |
L&F Tax & Bookkeeping Services |
L&F Tax & Bookkeeping Services
362 Huku Li`i Place, Suite 200
Kihei, HI 96753
Office (808) 419-7143
Fax (808) 427-3570
Email