Question 1

What are the due dates for my Federal estimated taxes?

Accepted Answer

1st payment: On or around April 15th
2nd payment: On or around June 15
3rd payment: On or around Sept. 15
4th payment: On or around Jan. 15

Question 2

What are the due dates for my California estimated taxes?

Accepted Answer

1st payment: On or around April 15
2nd payment: On or around June 15
Final payment: On or around Jan. 15

Question 3

What is the due date for my LLC $800 tax voucher?

Accepted Answer

Calendar year: On or around April 15 
Fiscal Year: Pay by the 15th day of the 4th month following the close of the taxable year.

Question 4

What is the due date for my LP or LLP $800 tax voucher?

Accepted Answer

Calendar year: On or around March 15 
Fiscal Year: Pay by the 15th day of the 3rd month following the close of the taxable year.

Question 5

Who needs to pay estimated taxes?

Accepted Answer

In general, you must pay estimated tax if both of the following apply:
 1. You expect to owe at least $1,000 in tax for the next year, after subtracting your withholding and refundable credits.
2. You expect your withholding and credits to be less than the smaller of: 
a. 90% of the tax to be shown on your current tax return, or
b. 100% of the tax shown on your prior tax return. Your prior tax return must cover all 12 months.

Fink & Company, LLP

Frequently Asked Questions

FAQs

What are the due dates for my Federal estimated taxes?

What are the due dates for my California estimated taxes?

What is the due date for my LLC $800 tax voucher?

What is the due date for my LP or LLP $800 tax voucher?

Who needs to pay estimated taxes?