General

1099s to
Subcontractors

​1/31/19

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

Property Taxes (571-L)

​4/1/19

8he technical due date for business property tax statements is 4/1, however, you have until 5/8 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

1/15/19
​Taxes paid via individual estimated taxes

Tax Returns

4/15/19

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Partnerships

Estimated Taxes

1/15/19
Taxes paid via individual estimated taxes

Tax Returns
​

3/15/19

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Multi-Member LLCs

Estimated Taxes

1/15/19
Taxes paid via individual estimated taxes

Tax Return

3/15/19

CA Annual Tax (2019)
$800 minimum

4/15/19

CA LLC Fee (2019)

6/17/19

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S Corporations

​Estimated Taxes
(2018)

1/15/19
Taxes paid via individual estimated taxes

California Corporate
Estimated
​Taxes

Q4 2018
12/15/18
2019 - $800 minimum
4/15/19

Tax Returns

3/15/19

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C Corporations

Estimated Taxes
​(2018)

12/15/18

California 
Estimated Taxes ​(2019)
​$800 minimum

4/15/19

Tax Returns

4/15/19

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Individuals

​Estimated Taxes
(2018)

1/15/19

Tax Returns

4/15/19