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 September 2014 Tax Report
• Income Strategies in Retirement
• Deducting Job Search Expenses
• Gifting a Personal Residence — Tax Saver or Tax Folly?
• Taking Cash Out of Your Closely Held Corporation
• Understanding Health Savings Accounts
• Rental Properties — A New Tax Consideration
Read More
Upcoming Filing Deadlines
There are several important tax filing deadlines during the fall. Please take note of the following:
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September 2014
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September 15
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Individuals: Third installment of 2014 estimated tax due; file Form
1040-ES. |
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September 15
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Corporations: Last day for filing 2013 income-tax return (Form 1120, 1120S) by a
calendar-year corporation that obtained an automatic six-month filing extension. |
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September 15
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Corporations: Due date for depositing the third installment of estimated income tax for 2014 for calendar-year corporations. |
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September 15
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Partnerships: Last day for filing 2013 return (Form 1065) by a calendar-year partnership that obtained a five-month filing extension. |
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October 2014
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October 15
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Individuals: File 2013 federal income-tax return and pay any tax due if you obtained a six-month filing extension. |
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October 31
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Employers: File Form 941, Employer's Quarterly Federal Tax Return, for the third quarter of 2014. |
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November 2014
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November 10
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Employers: Deferred due date for Form 941, if timely deposits were made. |
Brian Gordon's Upcoming Speaking Engagements
Brian Gordon, CPA, Director of State and Local Taxes at Sanders Thaler Viola & Katz, LLP will be appearing at several speaking engagements over the next several months.
September 15, 2014
NJSCPA Bergen Chapter Dinner Meeting, 6-8PM
Topics: NYS Corporate Tax Reform, New Residency Audit Guidelines
October 2, 2014
Leaf Saltzman LLP Private Presentation
Topics: NYS Corporate Tax Reform, New Residency Audit Guidelines
October 20, 2014
NYSSCPA New York State Taxation Conference
NYC Bar Association
Topics: NYS Corporate Tax Reform, Startup NY
October 29, 2014
NYSSCPA Queens/Brooklyn Chapter
Topics: NYS Corporate Reform, Residency Audit Guidelines, Startup NY
December 3, 2014
Academy CLE: NYS Residency Audits: A View from Inside and Out
Suffolk Bar Association
Topics: New Residency Audit Guidelines
December 12, 2014
NJSCPA Hudson Chapter
Topics: NYS Corporate Reform, New Residency Audit Guidelines
To learn more about Sanders Thaler Viola Katz, LLP,
visit www.st-cpas.com.
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