Grow Your Business — Carpenter, Evert and Associates

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Carpenter, Evert and Associates
7760 France Avenue S. Suite 940
Bloomington, MN 55435
(952) 831-0085
Email: info@carpenterevert.com

Links to resources for your tax, accounting and financial questions:

Internal Revenue Service
Tax information, forms, and resources for businesses and individuals

Department of Labor
Wages, labor rules and employment regulations

Minnesota Attorney General
Information about and for Minnesota non-profits

Minnesota Secretary of State
Business registration, searches and assistance

July 31 –

Employers – for Social Security, Medicare, and withheld income tax, file Form 941 for the second quarter of 2017. Deposit any undeposited tax. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter in full and on time, you have until August 10 to file the return.
Employers – for federal unemployment tax, deposit the tax owed through June if more than $500.
Employers with Employee Benefit Plans – if you maintain an employee benefit plan with a calendar year-end, file Form 5500 or 5500-EZ for calendar year 2016.

August 10 –

Employers – For Social Security, Medicare, and withheld income tax, file Form 941 for the second quarter of 2017. This due date applies only if you deposited the tax for the quarter in full and on time.

August 15 –

Employers – For Social Security, Medicare, withheld income tax, and non-payroll withholding, deposit the tax for payments in July if the monthly rule applies.
Nonprofit Organizations – For organizations with a fiscal year-end of March 31, file Form 990 informational returns.
Nonprofit Organizations – For organizations with a fiscal year-end of September 30 who filed a 6-month extension, file Form 990 informational returns.

September 15

Individuals – For taxpayers who make estimated tax payments, pay the third installment of your 2017 estimated tax. Use Form 1040-ES.
Employers – For Social Security, Medicare, withheld income tax, and non-payroll withholding, deposit the tax for payments in August if the monthly rule applies.
Corporations – Deposit the third installment of estimated income tax for 2017. Use the worksheet Form 1120-W to help estimate tax for the year.
Partnerships – For partnerships that filed a six-month extension, file Form 1065, 2016 calendar year return. Provide each partner with a copy of final or amended Schedule K1 (Form 1065) or substitute Schedule K1 (Form 1065).
S corporations – For S-corps that filed a six month extension, file form 1120-S, 2016 calendar year income tax return and pay any tax due. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.