12199 Highway 49, Ste 400, Gulfport, MS 39503

3590 Rocky Hill Dedeaux Road, Kiln, MS 39556

Tax Center | Accounting Center | Consultation | Resources | Client Center

  Internal Revenue Service (IRS)

• January 15 - 4th quarter estimated tax must be paid to avoid late penalty

• January 31 - IRS plans to begin processing returns

• January 31 - W-2s & 1099s must be mailed to recipients

• February 28 - 1096s & 1099s must be mailed to the IRS (if not e-filing)

• March 17 - Corporations (C & S Corps) must file returns or extensions

• March 17 - Amended 2010 corporate returns must be mailed to claim a refund

• April 15 - Individual returns must be filed or extended

• April 15 - Partnership returns must be filed or extended

• April 15 - Estate & Trust returns must be filed or extended

• April 15 - Amended 2010 individual, estate or trust returns must be mailed to claim refund

• April 15 - 1st quarter estimated tax payments due

• May 15 - Nonprofit returns must be filed or extended

• June 16 - 2nd quarter estimated tax payments due

• September 15 - Extended corporations, partnership, estates & trust returns due

• September 15 - 3rd quarter estimated tax payments due

• October 15 - Extended individual returns due

• December 31 - Start planning to do it all over again

  MS Department of Revenue

• Most of the above deadlines also apply to the Department of Revenue

  MS Secretary of State

• April 15 - Annual Reports due for corporations and LLCs (as if we don't have enough due on this day)

• May 15 - Form FS due for charitable organizations

  MS Department of Employment Security

• January 15 - 4th quarter 2013 unemployment returns and payments due

• April 15 - 1st quarter returns and payments due

• July 15 - 2nd quarter returns and payments due

• October 15 - 3rd quarter returns and payments due