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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 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 February 1st W2/W3 January 31st HW-30 February 28th 1099 Statements 1099-Misc January 31st 1099-NEC January 31st 1096 February 28th 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