S Corporations: File Form 1120S for 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 2019. Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner. For automatic 6-month extension, file Form […]
Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2018 estimated tax payments by Jan 15, 2019.
File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2018. File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS
Begin withholding on employees who claimed exemption from withholding in 2018 but did not file a W-4 to continue withholding exemption in 2019.
Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. File a new Form W-4 if you claimed exemption from income tax withholding in 2018.
File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
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