We offer the following services to businesses:

Owners are faced with many challenges in running their business, from day to day operations to complying with bank covenants to various tax filings. This is especially true for companies that conduct commerce across state lines. At Steward Ingram & Cooper PLLC, we partner with you in ways that allow the owners to do what they do best.

We work with businesses to navigate the changes in tax laws and accounting standards that can seem overwhelming.

 

Important Due Dates for Businesses

  • Partnerships & S Corporations

    • March 15 – Partnership income tax return (form 1065)
    • March 15 – S Corp income tax return (form 1120S)
  • C Corporations

    ⦁ April 15 – Calendar year C Corp income tax return (form 1120)
    ⦁ April 15 – Quarterly estimated taxes
    ⦁ June 15 – Quarterly estimated taxes
    ⦁ September 15 – Quarterly estimated taxes
    ⦁ October 15 – Final due date for extension of C Corps
    ⦁ December 15 – Quarterly estimated taxes

  • Payroll

    ⦁ January 31 – 4th Quarter Form 941
    ⦁ January 31 W-2 & W-3 Forms
    ⦁ January 31 – Form 940
    ⦁ January 31 – 1099 Forms
    ⦁ April 30 – 1st Quarter Form 941
    ⦁ July 31 – 2nd Quarter Form 941
    ⦁ October 31 – 3rd Quarter Form 941