Corporate Tax Calendar
This calendar governs statutory tax compliance and filing milestones for Alas 9 Inc. and its subsidiary entities.
1. Annual Federal & State Milestones
| Target Date | Obligation | Applicable Entity | Form / Action |
|---|---|---|---|
| January 31 | Annual Wage & Non-Employee Reporting | Alas 9 Inc. & Subsidiaries | Forms W-2, W-3, 1099-NEC via Gusto / IRS FIRE |
| March 15 | Flow-Through Entity Tax Returns | Multi-Member LLCs / S-Corps | IRS Form 1065 / 1120-S (or Form 7004 6-mo extension) |
| April 15 | Corporate Income Tax Return (C-Corp) | Alas 9 Inc. | IRS Form 1120 / Indiana IT-20 (or Form 7004 extension) |
| April 15 | Q1 Estimated Corporate Tax | Alas 9 Inc. | Form 1120-W / EFTPS payment |
| June 15 | Q2 Estimated Corporate Tax | Alas 9 Inc. | Form 1120-W / EFTPS payment |
| September 15 | Q3 Estimated Corporate Tax | Alas 9 Inc. | Form 1120-W / EFTPS payment |
| September 15 | Extended Pass-Through Filing Due | LLCs on Extension | Final submission of Form 1065 / K-1 packages |
| October 15 | Extended C-Corp Filing Due | Alas 9 Inc. on Extension | Final submission of Form 1120 and state returns |
| December 15 | Q4 Estimated Corporate Tax | Alas 9 Inc. | Form 1120-W / EFTPS payment |
2. Monthly & Recurring Obligations
- Indiana Sales & Use Tax: Remitted monthly or quarterly via INTIME based on assigned state threshold.
- Federal & State Payroll Taxes: Handled automatically via Gusto on each payroll processing run.
- Entity Business Entity Reports: Biennial filing with the Indiana Secretary of State during the entity's formation anniversary month.