December | 31
Balance Sheet
January | 31
W2 – income reporting – To be given to employees
1099 – income reporting – To be given to subcontractors
February | 28
W3 – W2s’ summary – To be sent to the American Government
1096 – 1099s’ summary – To be sent to the American Government
March | 15
INCOME TAX-BUSINESS – Income Tax declaration to be sent to the American Government
April | 15
INCOME TAX – PERSONAL – Personal income tax declaration to be sent to the American Government
April | 30
ANNUAL REPORT – State license renewal