4TH OF JULY HOURS
07/04/2018 (WED): CLOSED
07/05/2018 (THU): 8:00 AM - 3:00 PM
07/06/2018 (FRI): 8:00 AM - 3:00 PM

CLICK HERE FOR PAYROLL SCHEDULE

 

 

REGULAR BUSINESS HOURS
MON - THU: 8:00 AM - 4:30 PM
FRI: 8:00 AM - 3:00 PM
SAT & SUN: CLOSED


Due to increased security procedures from the IRS, Gurin & Gurin has experienced additional processing times this year.  Safeguarding your confidential and proprietary information while continuing to provide you with exceptional customer service are paramount.  Gurin & Gurin is working diligently to increase its staff to handle the additional security procedures so our assembly process operates more efficiently, and you receive your return in a timely manner.  We sincerely apologize for any delay you may have or are currently experiencing with regard to your tax return.  Thank you for your patience and understanding.



So that we may accurately prepare your business tax return(s), we have provided a checklist for your convenience. This is to ensure that any itemized deductions, exemptions, income & expenses, etc. are not overlooked. Please print it out and include it with your tax information.

Business Checklists:

Click Here for the Business Worksheets

 

1ST QTR: January - February - March

2ND QTR: April - May - June

3RD QTR: July - August - September

4TH QTR: October - November - December

BUSINESS DUE DATES

When do W-2's & 1099s need to be mailed out to employees & subcontractors? When are quarterly reports due? For answers to these and other "due date" questions, click on a month below to ensure you get your information sent in on time.

NOTE: Business Due Dates are for calendar year businesses

January

  • 01 - 1st Quarter begins
  • 02 - Stop advance payments of the earned income credit for any employee who did not give a new Form W-5
  • 15 - 941 payment (Federal Withholding, Social Security, Medicare)
  • If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in December
  • 25 - State of Michigan Unemployment (MESC) payment & report due for 4th Quarter
  • 31 - W-2s need to be distributed to employees
  • 31 - Reportable gambling winnings or withholding on gambling winnings need W-2Gs distributed to winners
  • 31 - Form 940 or 940-EZ (Federal Unemployment Tax) due for previous tax year
  • 31 - Form 941 (Employers Quarterly Report) due for 4th Quarter
  • 31 - Michigan Personal Property Tax (PPT) returns due to city or township where business operates
  • 31 - Form W-3 & Form 1096 due to the Internal Revenue Service

February

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in January
  • 28 - Annual Michigan State Reconciliation form due to Michigan Department of Treasury

March

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in February
  • 15 - Form 1065/1120/1120S tax returns due for December year-end corporations, partnerships & limited liability companies
  • 15 - Partnership/LLC/Corporate Extensions (Form 7004) due
  • 15 - Election by a Small Business Corporation (Form 2553) due for current year S-Corporation status
  • 30 - Deposit FUTA (Federal Unemployment Tax Agency) for payments through March, if more than $500
  • 31 - End of 1st Quarter

April

  • 01 - 2nd Quarter begins
  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in March
  • 15 - 941 payment (Federal Withholding, Social Security, Medicare)
  • 15 - 1st Quarter 1120 Estimate due
  • 25 - State of Michigan Unemployment (MESC) payment & report due for 1st Quarter
  • 30 - Form 941 (Employers Quarterly Report) due for 1st Quarter
  • 30 - Annual Michigan CIT return due
  • 30 - Michigan CIT Extension due

May

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in April
  • 15 - Michigan Annual Return & payment due

June

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in May
  • 15 - 2nd Quarter 1120 Estimate due
  • 15 - State of Michigan Unemployment (MESC) payment & report due for 2nd Quarter
  • 30 - End of 2nd Quarter

July

  • 01 - 3rd Quarter begins
  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in June
  • 25 - State of Michigan Unemployment (MESC) payment & report due for 2nd Quarter
  • 31 - 941 payment (Federal Withholidng, Social Security, Medicare) due for 2nd Quarter
  • 31 - If you maintain an employee benefit plan (i.e. pension, profit sharing, stock bonus plan), Form 5500 or Form 5500-EZ due
  • 31 - Deposit FUTA (Federal Unemployment Tax Agency) for payments through June, if more than $500

August

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in July

September

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in August
  • 15 - Forms 1065/1120/1120S under extension due
  • 15 - 3rd Quarter 1120 Estimate due
  • 30 - End of 3rd Quarter

October

  • 01 - 4th Quarter begins
  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in September
  • 15 - 941 payment (Federal Withholding, Social Security, Medicare)
  • 25 - State of Michigan Unemployment (MESC) payment & report due for 3rd Quarter
  • 31 - Form 941 (Employers Quarterly Report) due for 3rd Quarter
  • 31 - Deposit FUTA (Federal Unemployment Tax Agency) for payments through September, if more than $500

November

  • Ask employees whose withholding allowances will be different in next tax year to fill out a new W-4 form
  • Each eligible employee who would like to received advance payments of the EIC (earned income credit) during the following tax year should fill out W-5 form. (Reminder: A new W-5 form should be filled out each year before any payments are made).
  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in October

December

  • 15 - If monthly deposit rule applies, deposit tax (payroll and/or sales) for payments in November
  • 31 - End of 4th Quarter
GURIN & GURIN PC
PH: (586) 263.0505  |  FX: (586) 263.1428
38800 Garfield Rd Ste 120  |  Clinton Twp, MI  48038
(3rd building South of 17 Mile on East side of Garfield)
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