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 — 2019
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JANUARY 15
Individuals' 4th quarter 2018 estimated tax payments due

JANUARY 28
IRS, DC, and Maryland begin accepting and processing e-File individual tax returns

VA begins accepting returns but will not start processing until General Assembly breaks stalemate on how to handle conformity with new Federal tax code.

JANUARY 31
W-2 due to employees
W-3 due to SSA — all filers
Extension available on Form 8809 

1099-MISC for nonemployee compensation in Box 7 due to recipients and IRS
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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 or LLCs wishing to be taxed as S corporations for tax year 2018

Passthrough entity returns due 
Partnership (1065)
S corporations (1120S)

Deadline to furnish K-1s to partners and S-corp shareholders

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

APRIL 1
DC two-year report (BRA-25) due to DCRA for all businesses operating in DC

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

Employers with DC-based employees begin accruing liability for DC's new Paid Family Leave (PFL) program benefits


APRIL 15
MD Business Personal Property Tax Returns Due

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

Form 1120 tax returns due for calendar year C corporations

Form 1041 trusts and estates due

Last day to pay any 2018 tax due without incurring late payment penalty

File for extension
Pay estimate of tax due if necessary

FBAR returns due for foreign bank accounts
Extension available

1st quarter 2019 estimated tax payments due for individuals and C corporations

Last day to file amended 2015 individual return (without extension) and claim a refund 

Deadline for 2018 contributions to traditional and Roth IRAs

MAY 1
VA individual tax returns due

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

JUNE 17
2nd quarter 2019 estimated tax payments due for individuals and C corporations

JULY 1
First tax payments due from employers under DC's Paid Family Leave program

JULY 31
Form 5500 due for Individual 401(k) and profit sharing plans
Extensions available

SEPTEMBER 16
Final deadline for S corporations (1120S) and partnerships (1065) 

3rd quarter 2019 estimated tax payments due for individuals and C corporations

OCTOBER 1
Final deadline for trusts and estates filing Form 1041

OCTOBER 15
Final deadline for individuals (1040) and calendar year C corporations (1120) on extension

Deadline for Form 5500 riding on individual and C corporation sponsors’ extensions

Last day to make contributions to SEP-IRA and Individual 401(k) for 2018 returns

Last day to file amended 2015 individual tax return and claim a refund, provided the return was on extension

NOVEMBER 15
Filing deadline for calendar-year nonprofits (Form 990) on 6-month extension

DECEMBER 16
Corporate 4th quarter 2019 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.