L&F Tax & Bookkeeping Services
1295 S. Kihei Road, Suite G
Kihei, HI 96753
Office (808) 419-7143
Fax (808) 427-3570
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.
Nonresident Individuals
June 15th IRS Tax Return Deadline
June 20th Hawaii Tax Retu
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
1099 February 28th with forms
N-196 February 28th
For additional due dates, contact our office.
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.
Nonresident Individuals
June 15th IRS Tax Return Deadline
June 20th Hawaii Tax Retu
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
1099 February 28th with forms
N-196 February 28th
For additional due dates, contact our office.
L&F Tax & Bookkeeping Services
1295 S. Kihei Road, Suite G
Kihei, HI 96753
Office (808) 419-7143
Fax (808) 427-3570