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Discover how a reliable and trustworthy business consultancy can help YOUR business streamline its operations, for a more profitable business plan. If you are looking for a blend of personal service and expertise, you have come to the right place. We offer a broad range of services for individuals and business owners.
Our mission at Asa 1 Investments is to assist small businesses & individuals with state and federal income taxes. We’re providing business and accountant services both locally and nationally. We’re here to assist you in the process of lowing taxes, increasing profits, & managing cash flow. Helping entrepreneurs create stress-free business plans, for a more profitable company.

 

Monthly Federal Due Dates

  • January 10— Employees who work for tips
    If you received $20 or more in tips during December, report them to your employer
  • January 15— Individuals
    Make a payment of your estimated tax for 2017 if you did not pay your income tax for the year through withholding (or did not pay in enough tax that way). Use Form 1040-ES
  • January 15— Social security, Medicare, and withheld income tax
    If the monthly deposit rule applies, deposit the tax for payments in 12-2017
  • January 15— Everyone Federal Holiday (Birthday of Martin Luther King, Jr./Inauguration Day)
  • January 15— Farmers & fishermen
    Pay your estimated tax for 2017 using Form 1040-ES
  • January 31— All Employers
    Give your employees their copies of Form W2 for 2017. If an employee agreed to receive Form W2 electronically, have it posted on a website and notify the employee of the posting.
  • January 31— Individuals who must make estimated tax payments
    If you did not pay your last installment of estimated tax by 01-15, you may choose (but are not required) to file your income tax return (Form 1040) for 2017 by 01-31. Filing your return and paying any tax due by 01-31 prevents any penalty for late payment of the last installment. If you cannot file and pay your tax by 01-31file and pay your tax by 04-15.
  • January 31— Payers of gambling winnings
    If you either paid reportable gambling winnings or withheld income tax from gambling winnings, give the winners their copies of Form W2G.
  • January 31— Social Security, Medicare, and withheld income tax
    File Form 941 for the fourth quarter of 2017. Deposit or 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 with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until 02-10 to file the return.
  • January 31— Certain small employers
    File Form 944 to report social security and Medicare taxes and withheld income tax for 2017. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is $2,500 or more for 2017 but less than $2,500 for the fourth quarter, deposit any undeposited tax or pay it in full with a timely filed return. If you deposited the tax for the year timely, properly, and in full, you have until 02-10 to file the return.
  • January 31— Farm employers
    File Form 943 to report social security and Medicare taxes and withheld income tax for 2017. Deposit or 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 with a timely filed return. If you deposited the tax for the year timely, properly, and in full, you have until 02-10 to file the return.
  • January 31— Federal unemployment tax
    File Form 940 for 2017. If your undeposited tax is $500 or less, you can either pay it with your return or deposit it. If it is more than $500, you must deposit it. However, if you deposited the tax for the year timely, properly, and in full, you have until 02-10 to file the return.
  • January 31— All businesses
    Give annual information statements to recipients of certain payments you made during 2017