Christopher Hinders CPA PLLC
TAX & ACCOUNTING SERVICES

Certified Public Accountant
Proudly serving Washington DC,
Northern Virginia and Suburban
Maryland

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INCOME TAX SERVICES
Individuals, business, tax planning, IRS issue resolution

FINANCIAL REPORTING
Financial statement preparation, compilation, review and audit for business and nonprofit entities

ACCOUNTING & BUSINESS SERVICES
General business consulting, Sage 50, Sage One, QuickBooks, business formation, choice of entity, and accounting services

IMPORTANT DATES — 2017
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JANUARY 17
Individuals' 4th quarter 2016 estimated taxes due

JANUARY 23
IRS begins accepting e-File returns

JANUARY 31
W-2 due to employees
W-3 due to SSA — both paper and electronic filing **New**
Extension available

1099-MISC for nonemployee compensation in Box 7 due to recipients and IRS **New**
Other 1099 and 1098 information returns due to recipients

FEBRUARY 15
Deadline for brokerages to issue Form 1099-B for stock transactions
Deadline for real estate transactions reported on Form 1099-S

FEBRUARY 28
Paper filing of Forms 1099/1096 due to IRS (other than nonemployee compensation)

MARCH 15
Deadline to file Form 2553 for corporations wishing to be taxed as S corporations for tax year 2017

Passthrough entity returns due
Partnership (1065) **New**
S corporations (1120S)
Trusts / Estates (1041) **New**

Deadline to furnish K-1s to partners, S-corp shareholders and beneficiaries of trusts and estates

Deadline to request 6-month extension for Forms 1065, 1120S and 1041

MARCH 31
Electronic filings of Forms 1099/1096 due to IRS (other than nonemployee compensation)

APRIL 1
DC biannual report due to DCRA for all businesses operating in DC

APRIL 15
MD Business Personal Property Tax Returns Due

APRIL 18
Federal individual tax returns (1040) due
DC, MD individual returns due

FBAR returns due for foreign bank accounts **New**
Extension available

C corporation (1120) tax returns due **New**

1st quarter 2017 estimated taxes due

Last day to file amended 2013 individual return and claim a refund (without extension)

Contribution deadline for traditional and Roth IRAs.

File for extension

MAY 1
VA individual tax returns due

MAY 15
Deadline for nonprofits to file Form 990 or file for 6-month extension

JUNE 15
2nd quarter 2017 estimated taxes due

JULY 31
DC personal property tax returns due (FP-31)

Form 5500 due for Individual 401(k) and profit sharing plans or file Form 5558 for extension

SEPTEMBER 15
Final deadline for Forms 1120, 1120S, and 1065 on extension

3rd quarter 2017 estimated taxes due

SEPTEMBER 30
Final deadline for Form 1041 for trusts and estates on extension

OCTOBER 16
Final deadline for Forms 1040 on extension

Deadline for Form 5500 on 3-month extension

Last day to make contributions to SEP-IRA and Indiv 401(k) for 2016 returns

Last day to file amended 2013 return and claim a refund, provided the return was on extension

NOVEMBER 15
Filing deadline for calendar-year nonprofits (Form 990) on additional 3-month extension

DECEMBER 15
Corporate 4th quarter 2017 estimated tax payments due

DECEMBER 31
Last day for self-employed persons to set up individual 401(k)

YEAR-END TAX PLANNING
Schedule an appointment now to review your year, check your withholding and/or estimated tax payments, and look for opportunities to save.