215 Highway 2 SW, Suite 102, Rugby, ND 58368

Call: (701)881-1006   Fax: (855)268-3587            Text: (701)864-2419

Hours:  Mon-Fr: 9 am - 5 pm,

Closed for lunch from 12 noon-1 pm.

EFTPS users: Payments must be scheduled by 8 PM ET at least one calendar day before the tax due date.

 

Thursday, 1/31/2019

All Businesses: Give annual information statements to recipients of certain payments you made during 2018 using the appropriate version of Form 1099 or other information return. Payments that may be covered include the following: *Cash payments for fish (or other aquatic life) purchased from anyone engaged in the trade or business of catching fish, *Compensation for workers who aren't considered employees, *Dividends and other corporate distributions, *Interest, *Rent, *Royalties, *Payments of Indian gaming profits to tribal members, *Profit-sharing distributions, *Retirement plan distributions, *Original issue discount, *Prizes and awards, *Medical and health care payments, *Debt cancellation 9treated as payment to debtor), *Cash payments over $10,000. See the Form 8300 instructions.

 

Friday, 2/15/2019

Employees: File a new Form W-4 if you claimed exemption from income tax withholding in 2018.

 

Thursday, 2/28/2019

Business Accepting Wagers: File Form 730 and pay tax on wagers accepted during January.

Heavy Motor Vehicles: File Form 2290 and pay the tax for vehicles first used in January.

 

Friday, 03/01/2019

Farmers and Fishermen: File a 2018 Form 1040 income tax return and pay any tax due. However, you have until April 15 to file if you paid your 2015 estimated tax by Jan 15, 2019.

 

Friday, 03/15/2019

Partnerships: File a 2018 calendar year return (Form 1065). Provide each partner with a copy of their Schedule K-1, Partner's Share of Income, Deductions, Credits, etc.,

S Corporation: File a 2018 calendar year return (Form 1120S). Provide each shareholder with a copy of their Schedule K-1, Shareholder's Share of Income, Deductions, Credits, etc.,

 

Monday, 04/15/2019

Individuals: File a 2018 Form 1040 and pay any tax due.

Corporations: File a 2018 Form 1120 and pay any tax due.

Household Employers: If you paid cash wages of $2100 or more in 2018 to a household employee, you must file a Schedule H and report any household employment taxes.

External Links

United States Federal Reserve Bank Holidays

 

Federal Reserve Banks will be closed on the following holidays.  No ACH transactions can be processed on these days.

 

New Year's Day

                   Tuesday, Jan 1, 2019

 

Martin Luther King Jr, Day

                   Monday, Jan 21, 2019

 

President's Day

                   Monday, Feb 18, 2019

 

Memorial Day

Monday,  May 27, 2019

 

Independence Day

Saturday, July 4, 2019

 

Labor Day

Monday,  Sept 2, 2019

 

Columbus Day

Monday,  Oct 14, 2019

 

Veteran's Day

Monday,  Nov 11, 2019

 

Thanksgiving Day

Thursday,  Nov 28, 2019

 

Christmas Day

Wednesday, Dec 25, 2019

 

New Year's Day

                   Wednesday, Jan 1, 2020

 

Martin Luther King Jr, Day

                   Monday, Jan 20, 2020

 

President's Day

                   Monday, Feb 17, 2020

 (c) Copyright 2019 KAT & Company Accounting, PC

215 Hwy 2 SW, Suite 102

Rugby, ND 58368