Business Forms

1040 with schedule C

Profit or Loss From Business

The form is used by business owners classified as a Sole Prop or LLC that has not elected to be treated as a Corporation by the IRS. This form is due on the same day as a normal 1040 would be, April 15.

1065

U.S. Return of Partnership Income


This form is used by a business classified as a Partnership or LLP that has not elected to be treated as a Corporation by the IRS. This form is due based on tax year recognized by the IRS. For a calendar tax year, the due date is March 15.

TNT Tax specialists will include the filing and distribution of K-1s to all members of the Partnership based on 1065 information.

1120s

U.S. Income Tax Return for an S Corporation


This is the form used by a business that is classified as a S-Corp, and a LLC/ LLP that has elected to be treated as a Corporation by the IRS. This form is due depending on your recognized federal tax year (calendar/fiscal). For a calendar year this date would be March 15.

TNT Tax specialists will include the filing and distribution of K-1s to all members of the Corporation based on the 1120s information.

7004

Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns.



This form is filed to extend the due date of a return and make it due at a later date. This form ONLY extend the due date of the return NOT the due date of the tax liability. The amount owed must be paid on the original due date of the return or the IRS will start to assessing interest and penalties on the amount owed.

940

Employer's Annual Federal Unemployment (FUTA) Tax Return


This is an annual return for any business with payroll and has paid at least $1,500 to any employee in the last year. Form 940 is due on January 31 or February 11 if all FUTA taxes have already been paid.

941

Employer's QUARTERLY Federal Tax Return


This form is used only for business with a payroll. It is due quarterly on April 30, July 31, October 31, and January 31.

If you have any questions in regards to this form, or its deposit requirements please contact us we will gladly help you understand your obligations.

W-2

Wage and Tax Statement


This formed is filed and sent to your employees so they can file their annual 1040. An employer is required by law to have sent a W-2 to all employee regardless of pay as well as to Social Security by January 31.

1099

Miscellaneous Income


Payer is required to file Miscellaneous Income, for each person it paid at least $600 for rents, services. This form is due to the payee by January 31, A copy is required to be filed with IRS on or before March 2 for paper returns or march 31 for electronic filing.

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