Receive More Info to your inbox instantly

2023 Tax Dates and Deadlines

• JAN 31: Send 1099s to Contractors. Send W-2s to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
• JAN 31: File Form 8809 for a 30-day extension to file W-2 and 1099-NEC for nonemployee compensation.
• JAN 31: Annual City of Beverly Hills Business License Renewal filing due & payment.
• FEB 28: Annual City of Los Angeles Business License Renewal filing due. Payment due on Gross Receipts.
• MAR 1: Delaware Annual Franchise Report filing due: Pay a min. of $400, +more if you have significant funding; Delaware C-Corps: don’t miss this deadline!
• MAR 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns due. Can extend to SEP 15.
• APR 1: 571-L Business Property Tax filing due. Initial deadline.
• MAY 7: 571-L Business Property Tax due. Final date to avoid 10% penalty.
• APR 18: Individual Form 1040 Tax Return due. Can extend to OCT 16.
• APR 18: C Corp Form 1120 Tax Return due. Can extend to OCT 16.
• APR 18: Deadline to file the CA Franchise Tax. Pay $800.
• APR 18: Pay 1st installment of Estimated Quarterly Tax.
• JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
• JUN 15: Pay 2nd installment of Estimated Quarterly Tax.
• JUL 1: Annual City of Santa Monica Business License Renewal filing due. A 60-day grace period before penalties are assessed is provided. Payment due on Gross Receipts.
• AUG 31: Last day to file the Annual City of Santa Monica Business License Renewal before penalties are assessed.
• SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
• SEPT 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns final due date if extension was filed.
• SEPT 15: Pay 3rd installment of Estimated Quarterly Tax.
• OCT 16: Individual Form 1040 Tax Return final due date if extension was filed.
• OCT 16: C Corp Form 1120 Tax Return final due date if extension was filed.
• DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
• DEC 15: Corporations – Pay 4th installment of Estimated Quarterly Tax.
• JAN 17, 2024: Individuals – Pay 4th installment of Estimated Quarterly Tax.
• ROLLING: CA Statement of Information deadline based on date of entity formation.