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Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business Individual Firm State
Previous Month Next Month September 2019
2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
1
2
3
Sales & Use (BOE-401-A2)
4
Employment (Semi-weekly Employment Deposit)
5
Employment (Semi-weekly Employment Deposit)
6
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
7
8
9
10
Individual Income (4070)
11
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
12
13
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
14
15
16
Employment (Monthly Employment Deposit)
Employment (1042)
Individual Income (1040-ES)
Corporate Income/Franchise (1120-W)
Pass-Through Income (1120S)
Pass-Through Income (5471)
Pass-Through Income (1065)
Individual Income (1041-ES)
Pass-Through Income (8804)
Employment (DE 88/DE 88ALL)
Corporate Income/Franchise (100-ES)
Individual Income (541-ES)
Individual Income (540-ES)
Pass-Through Income (540-ES)
Pass-Through Income (592-A)
Pass-Through Income (592)
Pass-Through Income (100S)
Pass-Through Income (592-V)
17
18
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
19
20
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
21
22
23
24
25
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
26
27
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
28
29
30
Individual Income (1041)
Sales & Use (BOE-401-A2)
1 October
2
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
3
4
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
5
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Newsletters

Tax Alerts
Tax Briefing(s)

President Trump recently walked back consideration of capital gains indexing and a payroll tax cut, less than 24 hours after signaling his support for both.


The Senate’s top tax writers have released the first round of bipartisan task force reports examining over 40 expired and soon to be expired tax breaks known as tax extenders. Congress is expected to address these particular tax breaks, as well as temporary tax policy in general, when lawmakers return to Washington, D.C. in September.


Bonus depreciation guidance that applies to property acquired after September 27, 2017, in a tax year that includes September 28, 2017, allows taxpayers to make a late election or revoke a prior valid election to...


The IRS has granted a six-month extension to eligible partnerships to file a superseding Form 1065, U.S. Return of Partnership Income, and furnish corresponding Schedules K-1, Partner’s Share of Income, Deductions, Credits. For a calendar year partnership, the deadline to file Form 1065 and corresponding Schedules K-1 was March 15, which has now been extended to September 15.


Proposed regulations increase a vehicle’s maximum value for eligibility to use the fleet-average valuation rule or the vehicle cents-per-mile valuation rule. The increase to $50,000 is effective for the 2018 calendar year. The maximum value is adjusted annually for inflation after 2018. The proposed regulations provide transition rules for certain employers.


The temporary nondiscrimination relief for closed defined benefit plans provided in Notice 2014-5, I.R.B. 2014-2, 276, is extended through plan years beginning in 2020. Notice 2014-5 provided temporary nondiscrimination relief for certain defined benefit pension plans that were "closed" before December 13, 2013. Notice 2014-5, I.R.B. 2014-2, 276, Notice 2015-28, I.R.B. 2015-14, 848, Notice 2016-57, I.R.B. 2016-40, 432, Notice 2017-45, I.R.B. 2017-38, 232, and Notice 2018-69, I.R.B. 2018-37, 426, are modified.


The IRS has adopted final regulations with respect to the allocation by a partnership of foreign income taxes. The final regulations are intended to improve the operation of an existing safe harbor rule. This safe harbor rule, under Reg. §1.704-1(b)(4)(viii), determines whether allocations of creditable foreign tax expenditures (CFTEs) are deemed to be in accordance with the partners’ interests in the partnership.


Transactions involving digital content and cloud computing have become common due to the growth of electronic commerce. The transactions must be classified in terms of character so that various provisions of the Code, such as the sourcing rules and subpart F, can be applied.


The IRS Large Business and International Division (LB&I) has withdrawn its directive to examiners that provided instructions on transfer pricing issue selection related to stock based compensation (SBC) in cost sharing arrangements (CSAs).


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Calculators

Should I refinance my mortgage? How much do I need to save for my child's college education? As accounting professionals, these are some of the questions that are posed to us on a daily basis. We are providing these interactive financial calculators and other tools to assist you with some of the day-to-day questions and concerns that may arise. While these financial tools are not a substitute for financial advice from a qualified professional, they can be used as a starting point in the decision making process.
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