Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder.
File Form 2553 to elect S Corporation status beginning with calendar year 2013.
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Deposit payroll tax for payments on Mar 9-12if the semiweekly deposit rule applies.
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