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TAX SEASON 2021

 

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Individual and Corporate Taxes 

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  •  1040 Individual Tax Return 

  •  1040 NR 

  •  Schedule C 

  •  1120 Corporation 

  •  1120S  S Corporation 

  •  1065 Partnerships 

  • Other Tax Forms 

Make Sure you have all documents ready before you file, you should have everything ready before trying to make your return. 

  For Individuals: In addition to your Form W-2 (wage and salary income) you should consider and review other documents before you file your taxes. 

   Other Forms:

Form W-2G (gambling winnings)

Form 1099-NEC (self-employment and other various types of income)

Form 1099-A (foreclosure of a home)

Form 1099-B (sales of stock, bonds, or other investments)

Form 1099-C (canceled debts)

Form 1099-DIV (dividends)

Form 1099-G (state tax refunds and unemployment compensation)

Form 1099-INT (interest income)

Form 1099-K (business or rental income processed by third party networks)

Form 1099-LTC (benefits received from a long-term care policy)

Form 1099-OID (original issue discount on bonds)

Form 1099-PATR (patronage dividends)

Form 1099-Q (distributions from an education savings plan)

Form 1099-QA (distributions from an ABLE account)

Form 1099-R (distributions from individual retirement accounts, 401(k) plans, etc)

Form 1099-S (proceeds from the sale of real estate)

Form 1099-SA (distributions from health savings accounts)

Form SSA-1099 (Social Security benefits)

Form 1098-MA (homeowner mortgage payments)

Form 1098-T (tuition for higher education)

Form 1098-C if you donate an automobile, boat or aircraft worth more than $500 to a tax-exempt organization

Form 1098-E reports interest you paid on a student loan during the preceding year.

1095-A, 1095-B, 1095-C Health Market Care, it is very important that you have into consideration if you get paid for your health insurance during the year.  

Schedule K-1 (income from partnerships, S corporations, estates, or trusts)

Partnership  Deadlines:Due Date:

Original tax deadline for partnerships (Form 1065)                                                                             March 16, 2021

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Extension tax deadline for partnerships (Form 1065)                                                                         September 15, 2021

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S Corporation  Deadlines:Due Date:                                                                                                           March 16, 2021

Original tax deadline for S Corporations (Form 1120S)

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Extension tax deadline for S Corporations (Form 1120S)                                                                September 15, 2021

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C Corporation Deadlines:Due Date:                                                                                                          April 15, 2021

Original tax deadline for C Corporations (Form 1120)

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Extension tax deadline for C Corporations (Form 1120)                                                                 October 15, 2021

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Sole Proprietor  Deadlines:Due Date:

Original tax deadline for sole proprietors and individuals (Form 1040)                               April 15, 2021

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Extension tax deadline for sole proprietors and individuals (Form 1040)                            October 15, 2021    

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Nonprofit  Deadlines:Due Date:                                                               

Original tax deadline for exempt organizations (Form 990)                                                         May 15, 2021

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Extension tax deadline for exempt organizations (Form 990)                                                       November 16,2021

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