We here at Hultquist now use a software called Karbon to streamline and manage our workflows. The checklists are a tool within Karbon we use to send our clients lists (or checklists) containing action items needing completion, questions to be answered, or requests for information to aid us in completing your project, return, financials, etc. as soon as possible. For more information about these checklists, please visit Karbon’s FAQs for Clients – Karbon Client Tasks here: https://help.karbonhq.com/client-tasks/how-tos/faqs-for-clients-karbons-client-tasks
Note: Canceling the Accountant’s Copy makes it as if there was never an Accountant’s Copy created. However, once canceled, you will not be able to import the changes we make. All changes will have to be manually entered.
The answers below will be the same year to year unless the date falls on a holiday or weekend. If that is the case the due date will be the following weekday.
Return Type | Original Due Date | Extended Due Date |
Partnerships, S-Corporations | 3/15 | 9/15 |
C-Corporations (Calendar Year) | 4/15 | 9/15 |
C-Corporations (Fiscal Year-End other than 6/30 and 12/31) | 15th day of the 4th month after year-end | 15th day of the 10th month after year-end |
C-Corporations (Fiscal Year-End 6/30) | 9/15 | 4/15 |
Individuals, FinCen Report 114 | 4/15 | 10/15 |
Trusts & Estates | 4/15 | 9/30 |
Exempt Organizations (Form 990) | 5/15 | 11/15 |
W-2’s, 1099-MISC | 1/31 | N/A |
PT-100: This is the South Carolina Business Personal Property Tax Return which is used to report business assets such as furniture, fixtures, and equipment.
SALY: Same As Last Year
AGI: Adjusted Gross Income
AMT: Alternative Minimum Tax
There are plenty more. If you hear one and don’t know what it means, just ask!