Jerry Frazier CPA

Jerry Frazier, MBA, CPA

[Jerry Frazier CPA @JerryFrazierCPA]

https://t.co/CpAl68bLlM

[Jerry Frazier CPA @JerryFrazierCPA]

Happy Friday from me & my little buddy!!!

[Forbes SportsMoney @ForbesSports]

Check out all the new promotions .@pizzahut is delivering as the NFL's official pizza sponsor https://t.co/11UVSm6BM8

[Jerry Frazier CPA @JerryFrazierCPA]

https://t.co/PpftjA1wjE

[Jerry Frazier CPA @JerryFrazierCPA]

Guess what, it is Friday!!!!!

[Jerry Frazier CPA @JerryFrazierCPA]

So 4 Months Left in 2018..... You ready for taxes??? Call me for any of your tax, QuickBooks or accounting questions 214-906-9383

[Jerry Frazier CPA @JerryFrazierCPA]

September 15 — Social security, Medicare, and withheld income tax
If the monthly deposit rule applies, deposit the tax for payments in August.

[Jerry Frazier CPA @JerryFrazierCPA]

September 5 — Everyone
Federal Holiday (Labor Day) Details
September 10 — Employees who work for tips
If you received $20 or more in tips during August, report them to your employer Details

[Jerry Frazier CPA @JerryFrazierCPA]

September 15 — Partnerships
File a 2017 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension Details
September 15 — Corporations
Deposit the third installment of estimated income tax for 2017 Details

[Jerry Frazier CPA @JerryFrazierCPA]

If you deposited the tax for the quarter timely, properly & in full, you have until 11-10 to file the return.

[Jerry Frazier CPA @JerryFrazierCPA]

Oct 31 Social security, Medicare & withheld income tax.
File Form 941 for 3rd quarter. Deposit/pay any undeposited tax under the accuracy of deposit rules .If your tax liability is less than $2,500, you can pay it in full w/timely filed return.

[Jerry Frazier CPA @JerryFrazierCPA]

October 31 — Certain small employers
Deposit any undeposited tax if your tax liability is $2,500 or more for 2017 but less than $2,500 for the third quarter.
October 31 — Federal unemployment tax
Deposit the tax owed through 09-if more than $500.

[Jerry Frazier CPA @JerryFrazierCPA]

October 15 — Social security, Medicare, and withheld income tax
If the monthly deposit rule applies, deposit the tax for payments in September.