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The pandemic has affected everyone, including the IRS. Accordingly the IRS continues to implement changes that may affect you. Call/text us if you need help.
---------------, First Quarter Estimated Tax Payment
---------------, Second Quarter Estimated Tax Payment (may be extended)
---------------, Deadline to make IRA contributions for 2020
---------------, Personal IRS Income Tax Return, Form 1040
---------------, Personal State Income tax return, Personal Hawaii 04/20/2021 Form N11, N15
---------------, Personal IRS Tax Extension
---------------, Business Tax Return, Form 1120
---------------, Estates and Trusts Tax Return, Form 1041
---------------, Exempt Organizations Tax Return, Form 990
---------------, Non-Resident aliens tax return (no wages or withholding taxes) 1040 NR
---------------, Business Tax Extension, 1120s, 1065
---------------, Personal Tax Extension, Form 1040
---------------, C-Corporation estimated taxes due, Form 1120
01/15/2021, Any/all estimated taxes must be paid by this date for 2021.
01/31/2021, 1099 Misc
*Disclaimer, Please use this section as a guideline, refer to www.irs.gov for official due dates as all deadlines are subject to change
Hawaii General Excise Tax
Tax due by the 20th of the following month, your filing frequency, monthly, quarterly or semi-annual filing determines the due date. Annual filing due by 04/20/2020. **GE taxes are still due on the same dates.**
Hawaii Transient Accommodation Tax
Tax due by the 20th of the following month, your filing frequency, monthly, quarterly, or semi-annual filing determines the due date. Annual filing due by 4/20/2020.
**TAT taxes are still due on the same dates.**
Estimated Taxes
Our tax system is based on a pay-as-you go basis. This means you are obligated to pay the taxes as you earn the income. When you make estimated tax payments you are fulfilling that obligation.
Estimated tax deadlines for current year (2020) 04/15, 06/15, /9/15, 01/15/2021 **subject to change**
Individuals, sole proprietors, partners, S-Corporation shareholders generally are expected to make estimated tax payments if they owe $1000 or more.
Corporations are expected to make estimated taxes if they owe $500 or more.
We can help you manage your tax liability to avoid fines, penalties and interest.
West Maui Satellite Office
270 Lahainaluna Road
Lahaina, HI 96761
(808) 662-3829
South Maui Satellite Office
535 Lipoa Parkway, 2nd Flr
Kihei, HI, 96753
(808) 385-1218
Wailuku Satellite Office
62 N Market St. Suite 300
Wailuku, HI 96793
(808) 385-1218
Upcountry Main Office
2911 Kailiili Road
Haiku, HI 96708
(808) 874-4829