Happy New Year from simplicity@legal!

We want to make legal simple for your business. 

We have put together a 2017 Compliance Calendar for the 2017 Startup Tax Deadlines. If you rather we took care of these filings and documents for your company please click here and we can get started on keeping you compliant. If you just realized that you need to get your legal house in order and you want to chat with an attorney please click here. If you are realizing you do not know what type of lawyer is right for your business, please click here.  

Otherwise, take the list below and start calendaring so that you do not miss any of these important deadlines. 

San Francisco

 

  • Jan 31: Send 1099's to Contractors. Send W2’s to Employees. If you are not sure if someone is a contractor or employee click here.
  • Feb 28: SF Payroll Tax and Gross Receipts Tax for 2016 filing and payment due. Pay ~1.25% of 2015 SF Payroll.
  • Mar 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding. If you want us to file this for you please click here for help.
  • Mar 15: C Corp Form 1120 Tax Return due. Can extend to Sept 15.
  • Mar 31: Send IRS ACA 1095-C to Employees.
  • Mar 31: 1099’s and W2’s must be e-filed with the IRS by this due date.
  • Apr 1: SF 571-L Business Property Tax filing due. Initial date.
  • Apr 15: CA Franchise Tax due. Pay $800.
  • Apr 30: SF Payroll Tax & Gross Receipts Quarterly payment due. Pay ~1.125% of Q1 2017 SF Payroll.
  • May 7: SF 571-L Business Property Tax filing due. Final date.
  • May 31: SF Business Registration Renewal filing due. Payment calc’ed on Gross Receipts.
  • May 31: IRS ACA Compliance 1094-C filing is due (if not e-filing).
  • Jun 30: IRS ACA Compliance 1095-C filing is due (if not e-filing).
  • Jul 31: SF Payroll Tax & Gross Receipts Quarterly payment due. Pay ~1.125% of Q2 2017 SF Payroll.
  • Aug 31: SF 571-L Business Property Tax due. Pay ~1.1743% of Taxable Business Property.
  • Sep 15: C Corp Form 1120 Tax Return final due date if extension was filed.
  • Oct 31: SF Payroll Tax & Gross Receipts Quarterly payment due. Pay ~1.125% of Q3 2017 SF Payroll.
  • Rolling: CA Statement of Information due. Pay $25.

New York

  • Jan 31: Send 1099’s to Contractors. Send W2’s to Employees. If you are not sure if someone is a contractor or an employee click here.
  • Mar 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding. We can fill this out for you. Please click here for help.
  • MAR 15: C Corp Form 1120 Tax Return due. Can extend to Sept 15.
  • MAR 31: 1099’s and W2’s must be e-filed by this due date.
  • MAR 31: Send IRS ACA 1095-C to Employees.
  • APR 15: NY and NYC estimated tax payment due.
  • MAY 31: NYC Business Registration check for current status.
  • MAY 31: IRS ACA Compliance 1094-C filing is due (if not e-filing).
  • JUN 15: NY and NYC estimated tax payment due.
  • JUN 30: IRS ACA Compliance 1095-C filing is due (if not e-filing).
  • SEPT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
  • SEPT 15: NY and NYC estimated tax payment due.
  • DEC 15: NY and NYC estimated tax payment due.

Palo Alto

  • JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. If you are not sure if someone is a contractor or an employee click here.
  • MAR 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding.  We can fill this out for you. Please click here for help.
  • MAR 15: C Corp Form 1120 Tax Return due. Can extend to Sept 15.
  • MAR 31: 1099’s and W2’s must be e-filed by this due date.
  • MAR 31: Send IRS ACA 1095-C to Employees.
  • MAR 31: Annual City of Palo Alto Business Registration filing due. Pay $50.
  • APR 15: CA Franchise Tax due. Pay $800.
  • MAY 31: IRS ACA Compliance 1094-C filing is due (if not e-filing).
  • JUN 30: IRS ACA Compliance 1095-C filing is due (if not e-filing).
  • SEPT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
  • Rolling: CA Statement of Information due. Pay $25.