Laura Canales CPA

Laura Canales CPA

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Important Dates

4/15 Happy Tax Day, Partnership and Individual tax returns due!! Monthly payroll tax deposit due for Mar; 2012 1st Qtr Estimated Tax Payment due

4/10 Gather Tip Income From Employees

Ben Smith

E-mail Me

E-mail Me

Recent News You Can Use

  • 07/31/17 – The Eclipse is Coming! The Eclipse is Coming!
  • 01/26/2017 – IRS SCAMMERS ARE AT IT AGAIN!
  • 11/26/2016 – UPDATE – New Overtime Pay Rule for Salaried Workers
  • 02/25/2016 – An Interesting “Conversation” About Low-Paying Jobs
  • 02/17/2016 – IRS SCAM ALERT!!

Important Dates

01/01 - HAPPY NEW YEAR!!!
01/10 - Gather tip income from employees
01/16 - Monthly payroll tax deposit due for Dec; 2011 4th Qtr Estimated Tax Payment due
01/20 - Idaho Withholding and Sales tax due for Dec/4th Qtr
01/31 - 4th Quarter federal payroll tax reports due; 940 report and payment due; Idaho 957 due; W-2s, 1099s distributed
02/10 - Gather tip income from employees
02/15 - Monthly payroll tax deposit due for Jan
02/20 - Idaho Withholding and Sales tax due for Jan
03/10 - Gather tip income from employees
03/15 - Monthly payroll tax deposit due for Feb; 1120, 1120S, 1065 Income Tax Returns Due
03/20 - Idaho Withholding and Sales tax due for Feb

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© 2023 Laura Canales CPA.

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