IMPORTANT TAX DATES

2023 Tax Filing Deadlines (In process)

The pandemic has affected everyone, including the IRS. Accordingly, the IRS continues to implement changes that may affect you. Call/text us if you need help.

 

---------------, First Quarter Estimated Tax Payment

 

---------------, Second Quarter Estimated Tax Payment

 

---------------, Deadline to make IRA contributions for 2023

 

---------------, Personal IRS Income Tax Return, Form 1040

 

---------------, Personal State Income tax return, Personal HI Form N11, N15

 

---------------, Personal IRS Tax Extension

 

---------------, Business Tax Return, Form 1120

 

---------------, Estates and Trusts Tax Return, Form 1041

 

---------------, Exempt Organizations Tax Return, Form 990

 

---------------, Non-Resident aliens tax return 1040 NR

 

09/15/2023, Business Tax Extension, 1120s, 1065

 

10/15/2023, Personal Tax Extension, Form 1040

 

12/15/2023, C-Corporation estimated taxes due, Form 1120

 

01/15/2024, Any/all estimated taxes must be paid for 2023.

 

01/31/2024, 1099 NEC, Misc, W2


*Disclaimer, Please use this section as a guideline; refer to www.irs.gov for official due dates, as all deadlines are subject to change

Hawaii General Excise Tax

Tax is due by the 20th of the following month. Your monthly, quarterly or semi-annual filing frequency determines the due date. Annual filing is due by 04/20/2024. **GE taxes are still due on the same dates.**

Hawaii Transient Accommodation Tax

Tax due by the 20th of the following month; your filing frequency, monthly, quarterly, or semi-annual filing determines the due date. Annual filing is due by 4/20/2024.

**TAT taxes are still due on the same dates.**

Estimated Taxes

Our tax system is based on a pay-as-you-go basis. This means you must pay the taxes as you earn the income. When you make estimated tax payments, you are fulfilling that obligation.

Estimated tax deadlines for current year (2023) 04/15, 06/15, /9/15, 01/15/2024 **subject to change**

Individuals, sole proprietors, partners, and S-Corporation shareholders generally are expected to make estimated tax payments if they owe $1000 or more.

Corporations are expected to make estimated taxes if they owe $500 or more.

We can help you manage your tax liability to avoid fines, penalties, and interest.

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