Let us know if you need help with any of these filings.
Book an appointment online here.
- JANUARY 15:
- 4th Quarter Estimated Tax Payments: See links on our website where you can pay both IRS and MN online.
- JANUARY 21:
- JANUARY 31:
- 1099-MISC, 1099-NEC and W2s: If you have employees or subcontractors, W-2s and 1099s need to be printed and mailed to them. We suggest you make them online here at YEARLI for a small fee each. Late filing penalties can be up to $270 per 1099!
- Quarterly payroll reports
- FEBRUARY 5:
- Annual MN Sales Tax Report: If you have a MN Tax ID#, you need to file online, even if you don't collect Sales Tax! You still need to report Use Tax on items purchased online without paying sales tax at time of purchase.
- MARCH 17:
- S-Corp and Partnership Tax Returns: With the new option to pay your state income tax at the company level in MN, it is even more important to file on time to avoid late payment fees.
- MNCare Provider Tax: Medical practitioners need to file annual report listing all medical service income in MN.
- APRIL 15:
- Individual Income Tax Returns
- FBAR filing online: If you have $10,000 or more in foreign bank accounts/asssets, you should file this online (no tax due, just informational reporting--with hefty penalties for not doing it!)
Please contact us BEFORE these dates (preferably several weeks) if you need help filing any of these and we will be happy to assist you.
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