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• Withholding Agent: File Form 1042 for calendar year. For automatic 6-month extension of time to file Form 1042, file Form 7004.

  • SBR Bookkeeping, Payroll & Tax Services LLC Nashville, TN United States of America (map)
Earlier Event: March 15
Partnerships: File Form 8804 and Forms 8805 for a calendar year entity. For automatic 6-month extension, file Form 7004.
Later Event: March 15
Sch. K-1/K-3 to each shareholder. For automatic 6-month ext, file 7004 deposit est tax. File 2553 to elect S Corp status beginning with cal yr. 2024.