Upcoming Reporting Deadlines: January 2012
Don’t forget to give extra attention to coding invoices as prepaid or accrued in December and January, this will make yearend closing much easier.
If you had a change in address, change in directors and officers, change to by-laws or articles of incorporation, or other significant changes, you will likely need to file a report of such with the Secretary of State within 30 days of the change.
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February 15 |
RI Form 1120S due for not-for-profits filing Federal Form 990-T for September 30 fiscal yearend |
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February 29 |
Form 1096 due to IRS (electronic filing due March 31 |
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March 1
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MA Form 3-ABC for property tax exemption RI Annual Report for for-profit companies due to the Secretary of State (non-profit deadline is in June) |
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March 15
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Form 1120 – Federal Return of Corporations for December 31 fiscal year-ends Most State Tax Filings including MA Form 355 and RI Form 1120 (RI Form 1120-S due in May) for corporations with a December 31 fiscal year-end Corporate Annual Report to MA Secretary of State for for-profits with a December 31 fiscal year end |
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March 30 |
A-133 Audit Filing for June 30 year ends |
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March 31 |
Form 1096 Electronic filing due |
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