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
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.**
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.**
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.
West Maui Satellite Office, MCFCU Building:
(No Access At This Time Pending Zone Clearance)
270 Lahainaluna Road
Lahaina, HI 96761
Kahului Satellite Office, Kiwa Wada Building:
Summer of 2023
Kahului, HI, 96753
(808) 385-1218
Upcountry Main Office:
2911 Kailiili Road
Haiku, HI 96708
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