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

Due Dates

15

Apr

Individuals -

Individual taxpayers (except those living in Maine or Massachusetts, who have until Apr. 17) file an income tax return for 2018 (Form 1040), and pay any tax due. Taxpayers who can't make payments should request (on Form 9465) an agreement to pay in installments. If you want an automatic 6-month extension to file, file Form 4868 or make an electronic payment by Apr. 15. Then file Form 1040 by Oct. 15.

U.S. citizens and resident aliens living and working (or on military duty) outside the U.S. and Puerto Rico are allowed an automatic 2-month extension of time (to June 17) to file their returns and pay any tax due.

If you aren't paying your 2019 income tax through withholding (or won't pay in enough tax during the year that way), pay the first installment of your 2019 estimated tax by this date. Use Form 1040-ES, or pay by various electronic means.

Contributions to an IRA for 2018 must be made by Apr. 15.

C corporations -

File a 2018 calendar year income tax return (Form 1120), and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.

Corporations -

Calendar year corporations must deposit the first installment of estimated income tax for 2019.

17

Jun

Individuals -

Make the second installment payment of your 2019 estimated tax, if you aren't paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040-ES, or pay by various electronic means.

If you are a U.S. citizen or resident alien living and working (or on military duty) outside the U.S. and Puerto Rico, file your 2018 Form 1040 and pay any tax, interest and penalties due. For a 4-month filing extension to Oct. 15, file Form 4868 and check the box on line 8.If you are a participant in a combat zone, you may be able to further extend the filing deadline.

Corporations -

Calendar year corporations must deposit the second installment of estimated income tax for 2019.

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

Apr

Individuals -

Individual taxpayers (except those living in Maine or Massachusetts, who have until Apr. 17) file an income tax return for 2018 (Form 1040), and pay any tax due. Taxpayers who can't make payments should request (on Form 9465) an agreement to pay in installments. If you want an automatic 6-month extension to file, file Form 4868 or make an electronic payment by Apr. 15. Then file Form 1040 by Oct. 15.

U.S. citizens and resident aliens living and working (or on military duty) outside the U.S. and Puerto Rico are allowed an automatic 2-month extension of time (to June 17) to file their returns and pay any tax due.

If you aren't paying your 2019 income tax through withholding (or won't pay in enough tax during the year that way), pay the first installment of your 2019 estimated tax by this date. Use Form 1040-ES, or pay by various electronic means.

Contributions to an IRA for 2018 must be made by Apr. 15.

C corporations -

File a 2018 calendar year income tax return (Form 1120), and pay any tax still due. If you want an automatic 6-month extension, file Form 7004 and deposit what you estimate you owe.

 

Corporations -

Calendar year corporations must deposit the first installment of estimated income tax for 2019.

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.