IRS 2O22 E-Filings Open

February 6th, 2023

The IRS and the state of CA have started accepting 2022 e-filings.

It’s not too soon to schedule your in-person or virtual tax appointment for your 2022 tax year preparation! Contact us with any questions, to review our virtual tax process, and with requests for 2022 tax organizers.

 Send 2022 1099 Forms to Independent Contractors by January 31st, 2023.

  •  Issue 1099s by 01/31/23 if you have paid any independent contractor $600 or more during 2022.
  • There is no requirement to issue Form 1099 to corporations.
  • Please contact or call 310.398.3231 for help with 1099s.

S Corporation and Partnership Filing Deadline is March 15th, 2023.

S corporation (Form 1120S) and partnership (Form 1065) tax returns for entities who use the calendar tax year are due March 15th.   The extension to file gives you 6 months extra time to file until the September 15th deadline.  Please reach out to us now to request an extension to file your S-Corp. filings by September 15th.

The City of L.A., Office of Finance, Business Registration is due by February 28th, 2023.

You must comply with the City of Los Angeles, Office of Finance annual Business Registration by 02/28/23 if you are doing business in Los Angeles as an independent contractor, self-employed, freelancer, sole proprietor, small business owner, partnership, fictitious business name (dba), loan-out co., LLC, or S-Corp.

Individual Tax Returns, Single Member LLC, Corporations due April 18th,2023. 

Individual (1040) tax returns and payments are due April 18th.  Single Member LLCs (Form 568) not owned by a pass-through entity are due April 18th.  C corporation (1120) tax returns are due April 18th

Please contact us to request an extension to file by October 15th.  

We are working in person and by phone or video conference with great results!  Call for an in-person meeting. Call or e-mail to review our virtual tax process and we’ll minimize your taxes remotely. Please contact or call 310.398.3231 to request a phone or video conference with one of our Enrolled Agents. Contact  or call 858.279.1640 for our San Diego office.