General

1099s to
Subcontractors

​1/31/23

Deadline to send contractors their 1099s is 1/31. Deadline to send to IRS is also 1/31.

Property Taxes (571-L)

​4/1/23

The technical due date for business property tax statements is 4/1, however, you have until 5/7 to file without penalties.

Statement of Information

​variable

For LLCs and corporations, California will send you a postcard with your specific due date on it. The penalty for late filing is $250, so make sure you check your due date and that your mailing address is correct  with SOS so you don't miss it.

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Sole Proprietorships / Single-Member LLCs

Estimated Taxes
​(2022)

1/17/23
Taxes paid via individual estimated taxes

Tax Returns

4/15/23

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Partnerships

Estimated Taxes
​(2022)

1/17/23
Taxes paid via individual estimated taxes

Tax Returns
​

3/15/23

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Multi-Member LLCs

Estimated Taxes
​(2022)

1/17/23
Taxes paid via individual estimated taxes

Tax Return

3/15/23

CA Annual Tax
​(2023)

4/15/23
​$800 minimum

CA LLC Fee
​(2023)

6/15/23

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S Corporations

​Estimated Taxes
​(2022)

1/17/23
Taxes paid via individual estimated taxes

CA Corporate
​Estimated Taxes

12/15/22
 Q4 2022

4/15/23
$800 minimum (2023)

Tax Returns

3/15/23

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C Corporations

Estimated Taxes
​(2022)
​

12/15/22

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CA Corporate
Estimated Taxes
​(2023)

4/15/23
​$800 minimum

Tax Returns

4/15/23

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Individuals

​Estimated Taxes
(2022)
​

1/17/23

Tax Returns

4/15/23