BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//biztester.com//S-corp deadlines//EN
CALSCALE:GREGORIAN
X-WR-CALNAME:S-corp deadlines (biztester.com)
BEGIN:VEVENT
UID:bt-sc-0@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20261115
RRULE:FREQ=MONTHLY
SUMMARY:Deposit last month's payroll taxes
DESCRIPTION:Monthly schedule depositor: deposit the payroll taxes on last month's pay by the 15th\, electronically (or your payroll service does). If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Deposit last month's payroll taxes
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-1@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270131
RRULE:FREQ=YEARLY
SUMMARY:Form 941 due: 4th quarter
DESCRIPTION:Quarterly payroll return (Form 941) for October to December. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Form 941 due: 4th quarter
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-2@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270430
RRULE:FREQ=YEARLY
SUMMARY:Form 941 due: 1st quarter
DESCRIPTION:Quarterly payroll return (Form 941) for January to March. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Form 941 due: 1st quarter
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-3@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270731
RRULE:FREQ=YEARLY
SUMMARY:Form 941 due: 2nd quarter
DESCRIPTION:Quarterly payroll return (Form 941) for April to June. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Form 941 due: 2nd quarter
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-4@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20271031
RRULE:FREQ=YEARLY
SUMMARY:Form 941 due: 3rd quarter
DESCRIPTION:Quarterly payroll return (Form 941) for July to September. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Form 941 due: 3rd quarter
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-5@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270131
RRULE:FREQ=YEARLY
SUMMARY:W-2 to you\, W-2/W-3 filed\, Form 940 due
DESCRIPTION:Give yourself a W-2\, file Forms W-2 and W-3\, and file Form 940 (federal unemployment tax). If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:W-2 to you\, W-2/W-3 filed\, Form 940 due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-6@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270315
RRULE:FREQ=YEARLY
SUMMARY:Form 1120-S due (or Form 7004 extension)
DESCRIPTION:The S corporation's return\, with a Schedule K-1 to you. Form 7004 gives an automatic extension if filed by this date. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Form 1120-S due (or Form 7004 extension)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-7@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270115
RRULE:FREQ=YEARLY
SUMMARY:Estimated tax payment (Form 1040-ES)
DESCRIPTION:4th 1040-ES payment for last year\, if your salary's withholding won't cover the tax on your share of the profit. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Estimated tax payment (Form 1040-ES)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-8@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270415
RRULE:FREQ=YEARLY
SUMMARY:Estimated tax payment (Form 1040-ES)
DESCRIPTION:1st 1040-ES payment\, if your salary's withholding won't cover the tax on your share of the profit. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Estimated tax payment (Form 1040-ES)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-9@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270615
RRULE:FREQ=YEARLY
SUMMARY:Estimated tax payment (Form 1040-ES)
DESCRIPTION:2nd 1040-ES payment\, if your salary's withholding won't cover the tax on your share of the profit. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Estimated tax payment (Form 1040-ES)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bt-sc-10@biztester.com
DTSTAMP:20261025T201507Z
DTSTART;VALUE=DATE:20270915
RRULE:FREQ=YEARLY
SUMMARY:Estimated tax payment (Form 1040-ES)
DESCRIPTION:3rd 1040-ES payment\, if your salary's withholding won't cover the tax on your share of the profit. If the date falls on a weekend or legal holiday\, it moves to the next business day. Details: https://biztester.com/s-corp-setup-checklist/
BEGIN:VALARM
TRIGGER:-P5D
ACTION:DISPLAY
DESCRIPTION:Estimated tax payment (Form 1040-ES)
END:VALARM
END:VEVENT
END:VCALENDAR