CPA Practice
DECEMBER 19, 2023
Administrative considerations: If administrative or logistical challenges could cause delays, planning for a later filing date may provide the necessary time to address and overcome these issues. Generally, a company can choose a “future effective date” 30 to 90 days out.
Shay CPA
JANUARY 17, 2024
ASAP: Check state deadlines While a lot of states follow the IRS’s lead and require tax filings by mid-April, not all do. Usually, there’s not a ton of deviation from the IRS’s date — Iowa requires corporate income taxes by April 30, for example. This is a pretty broad overview, but we hope to demystify the coming tax season.
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