Timothy A. McAfee, CPA, CFP®, PPC®, MST

Due Dates

15

Mar

Partnerships -

File a 2018 calendar year return (Form 1065), and provide each partner with a copy of Schedule K-1. If you want an automatic 6-month extension to file the return and provide Schedule K-1 or a substitute Schedule K-1, file Form 7004. Then file Form 1065 by Sept. 16.

S Corporations -

File a 2018 calendar year income tax return (Form 1120S ), pay any tax still due, and provide each shareholder with a copy of Schedule K-1. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.

S Elections -

File Form 2553 to choose to be treated as an S corporation for calendar year 2019 and thereafter. If Form 2553 is filed late, S treatment will begin with calendar year 2020 (unless the taxpayer qualifies for late election relief).

1

Apr

Electronic filers of information returns -

Electronically file those information returns listed under Feb. 28 above (e.g., Form 1099s, Form W-2s, etc.). (Feb. 28 is the due date for non-electronic filers.)

Welcome!

McAfee & Associates, P.C. is a West Michigan accounting based Certified Public Accounting firm. We focus on serving individuals and small businesses with unique knowledge, education, income tax, estate, gift and business tax planning and compliance.


We narrowed down our focus to include pre and post-retirement planning for a wide range of professions including medical, legal, business executives and small business owners.


Our small business services include entity selection, business startup, and ongoing planning and compliance. Also, we provide personalized employee benefit and pension planning.

Due Dates

15

Mar

Partnerships -

File a 2018 calendar year return (Form 1065), and provide each partner with a copy of Schedule K-1. If you want an automatic 6-month extension to file the return and provide Schedule K-1 or a substitute Schedule K-1, file Form 7004. Then file Form 1065 by Sept. 16.

S Corporations -

File a 2018 calendar year income tax return (Form 1120S ), pay any tax still due, and provide each shareholder with a copy of Schedule K-1. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.

S Elections -

File Form 2553 to choose to be treated as an S corporation for calendar year 2019 and thereafter. If Form 2553 is filed late, S treatment will begin with calendar year 2020 (unless the taxpayer qualifies for late election relief).

Individual

McAfee and Associates offers individual tax management, individual finance and individual IRS representation. The experience we have with IRS authorities and tax software is here to put your mind at ease. 

Business

McAfee and Associates specializes in Business IRS Representation and Business Entity Selection. Our experience and know-how with entity selection will guide your company to perform at its best. 

Planning

Our experience with financial planning will guide you and or your business in the right direction.  As a result, we fulfill your financial and retirement goals, tax preparation, as well as estate and trust planning.