Tax Services Tax Services

Extension Forms

Don't leave your seat to file an extension for your personal or business returns. All we need is some basic information and we can file for you - FREE. Fill out our basic form and either email, fax or snail maill the informationn to our office.

Personal Returns:

Name (first, m.i., last)
Spouse Name (first, m.i., last)
Mailing Address (#, street)
Mailing Address (city, state, zip)
Telephone #
Fax #
E-Mail

Question - Do you think you owe money?

If the answer is yes, you must send in what you think you owe for this form to be accepted by the IRS. The extension form is an extension of time to file, not an extension of time to pay. We may be able to reduce or eliminate your potential Federal/State/City balance due using all legal deductions. If you want us to prepare your tax return, put together all your tax papers and information to be faxed (516) 599-8621 or snail mail to our main office at 153 Broadway, Lynbrook, N.Y. 11563.

Business Returns:

Business Name
Business Mailing Address (# Street)
Business Mailing Address (city, state, zip+4)
Business Year End
Business Type ("C" Corp/"s" Corp/Partnership/LLC/LLP)
Business Location (#, Street)
Business Location (city, state)
Type of Business
Telephone #
Fax #
E-Mail

Note: Most states will only allow an extension of time to file as long as you've paid their Franchise Taxes timely. Therefore, please check our chart under our calendar so you will see the date your extension is due and send this form off to us as soon as possible.

Calendar

The purpose of this filing calendar is to inform you of upcoming filing due dates so that you will not be penalized for being late. The biggest penalties are for filing late. If you are not able to pay the tax due at least file the form in a timely manner.

Please select the tax category that interests you:

Individual Income Tax
Partnership Income Tax
Corporate Income Tax
LLP Income Tax
LLC Income Tax
Estate Tax
Fiduciary Tax
Gift Tax
Payroll Tax
Sales Tax


Individual Income Tax

  • January 15 - Fourth and final estimate for the prior year
  • April 15 - Individual tax due file 1040/1040A/1040EZ, last day to file paid extensions form 4868 (four months). First estimate due for the current year.
  • June 15 - Second estimate due.
  • September 15 - Third estimate due.
  • October 15 - Extended return due.

Partnership Income Tax

  • April 15 - Federal Form 1065 due.

Corporation Income Tax - includes "c" corp, "s" corp & LLC (extensions are for six months following fiscal year).

  • January 15 - "C" corp 1120 October Fiscal Year Due (can extend filing until 7/15).
  • Feburary 15 - "C" corp 1120 November Fiscal Year Due (can extend filing until 8/15)
  • March 15 - "C" corp1120 December Fiscal Year Due (can extend filing until 9/15)
  • April 15 - "C" corp 1120 January Fiscal Year Due (can extend filing until 10/15)
  • May 15 - "C" corp 1120 Feburary Fiscal Year Due (can extend filing until 11/15)
  • June 15 - "C" corp 1120 March Fiscal Year Due (can extend filing until 12/15)
  • July 15 - "C" corp 1120 April Fiscal Year Due (can extend filing until 1/15)
  • August 15 - "C" corp 1120 May Fiscal Year Due (can extend filing until 2/15)
  • September 15 - "C" corp 1120 June Fiscal Year Due (can extend filing until 3/15)
  • October 15 - "C" corp 1120 July Fiscal Year Due (can extend filing until 4/15)
  • November 15 - "C" corp 1120 August Fiscal Year Due (can extend filing until 5/15)
  • December 15 - "C" corp 1120 September Fiscal Year Due (can extend filing until 6/15)

Payroll Tax

Federal payroll taxes follow a calendar year depending on the amount of payroll taxes due. The filings could be daily, three days after, monthly, quarterly and annual.

Basic filing due dates:

First Quarter:

  • January - 15th - Pay 2x Fica & 1x Fed for December - 4th quarterly 941 & annual 940
  • Feburary - 15th - Pay 2x Fica & 1x Fed for January - 1st quarterly 941
  • March - 15th - Pay 2x Fica & 1x Fed for February - 1st quarterly 941

    • Second Quarter:

  • April - 15th - Pay 2x Fica & 1x Fed for March - 2nd quarterly 941
  • March - 15th - Pay 2x Fica & 1x Fed for April - 2nd quarterly 941
  • June - 15th - Pay 2x Fica & 1x Fed for May - 2nd quarterly 941

    • Third Quarter:

  • July - 15th - Pay 2x Fica & 1x Fed for June - 3rd quarterly 941
  • August - 15th - Pay 2x Fica & 1x Fed for July - 3rd quarterly 941
  • September - 15th - Pay 2x Fica & 1x Fed for August - 3rd quarterly 941

    • Fourth Quarter:

  • October - 15th - Pay 2x Fica & 1x Fed for September - 3rd quarterly 941
  • November - 15th - Pay 2x Fica & 1x Fed for October - 4th quarterly 941
  • December - 15th - Pay 2x Fica & 1x Fed for November - 4th quarterly 941
    • First Quarter:
  • January - 15th - Pay 2x Fica & 1x Fed for December - 4th quarterly 941 & annual 940

For State

Please give us a call for information. Please be aware that filing can be done electronically using the EFTPS system, which ensures that payment is received by the government and a dated response is receipted.

 

 
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