General

1099s to
Subcontractors

​1/31/22

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

Property Taxes (571-L)

​4/1/22

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.

---

Sole Proprietorships / Single-Member LLCs

Estimated Taxes
​(2021)

1/17/22
Taxes paid via individual estimated taxes

Tax Returns

4/15/22

---

Partnerships

Estimated Taxes
​(2021)

1/17/22
Taxes paid via individual estimated taxes

Tax Returns
​

3/15/22

---

Multi-Member LLCs

Estimated Taxes
​(2021)

1/17/22
Taxes paid via individual estimated taxes

Tax Return

3/15/22

CA Annual Tax
​(2022)

4/15/22
​$800 minimum

CA LLC Fee
​(2022)

6/15/22

---

S Corporations

​Estimated Taxes
​(2021)

1/17/22
Taxes paid via individual estimated taxes

CA Corporate
​Estimated Taxes

12/15/21
 Q4 2021

4/15/22
$800 minimum (2022)

Tax Returns

3/15/22

---

C Corporations

Estimated Taxes
​(2021)
​

12/15/21

​

CA Corporate
Estimated Taxes
​(2022)

4/15/22
​$800 minimum

Tax Returns

4/15/22

---

Individuals

​Estimated Taxes
(2021)
​

1/17/22

Tax Returns

4/15/22