Brent Millikan & Company, P.A. - CPA - Certified Public Accountants in New Smyrna Beach, FL

2012 Calendar

2/28/2012
	File information returns, including Forms 1098, 1099 and W-2G for payments made during 2011.


3/1/2012
	Farmers and fishermen: File 2011 Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012.


3/15/2012
	Corporations: File Form 1120 for 2011 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
	S Corporations: File Form 1120S for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012.
	Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.


4/17/2012
	Corporations: Deposit the first installment of your estimated tax for 2012.
	Individuals: File 2011 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2012 estimated tax.
	Partnerships: File 2011 Form 1065 and furnish a copy of Sch. K-1 to each partner.
	Electing Large Partnerships: File 2011 Form 1065 calendar year return.


6/15/2012
	Corporations: Deposit the second installment of your 2012 estimated tax.
	Individuals outside the U.S.: File 2011 Form 1040.
	Individuals: Pay the second installment of estimated tax for 2012.


9/17/2012
	Individuals: Pay the third installment of your estimated tax for 2012.
	Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension.
	Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.


10/15/2012
	Individuals: File 2011 Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
	Electing Large Partnerships: File 2011 Form 1065 if you timely requested a 6-month extension.


12/17/2012
	Corporations: Deposit the fourth installment of your estimated tax for 2012.