Calendar of Events

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* First QuarterFirst Quarter

Time: 1:36 pm

The first quarter consists of January, February and March.

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* Employees Who Work for TipsEmployees Who Work for Tips

Time: 1:36 pm

If you received .00 or more in tips during February, report them to your employer. You can use Form 4070.

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* S-CorporationsS-Corporations

Time: 1:38 pm

File a 2017 calendar year income tax return (Form 1120S) and pay any tax due. Provide each shareholder with a copy of Schedule K-1 (Form 1120S), Shareholder's share of income, deductions, credits etc., or a substitute K-1. If you want an automatic extension of time to file the return, file Form 7004 and deposit what you estimate you owe.

* S-Corporation ElectionS-Corporation Election

Time: 1:40 pm

File Form 2553, Election by a Small Business, to elect to be treated as an S-Corporation beginning with calendar year 2017. If From 2553 is filed late, S treatment will begin with calendar year 2018.

* PartnershipPartnership

Time: 1:41 pm

File Form 1065 for the calendar year and furnish a copy of Schedule K-1 to each partner. File form 7004 for extension.

* 941941

Time: 1:44 pm

Payment due for monthly depositors, however, payment must be made one day prior to the due date by EFTPS.

* NC Withholding TaxNC Withholding Tax

Time: 1:45 pm

Due for monthly depositors.

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* North Carolina Sales TaxNorth Carolina Sales Tax

Time: 1:45 pm

Due for monthly depositors.

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