tax compliance calendar for santa monica startups

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www.KruzeConsulng.com ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS VANESSA KRUZE, CPA ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. MAR 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding. MAR 15: C Corp Form 1120 Tax Return due. Can extend to Sept 15. MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date. MAR 31: Send IRS ACA 1095-C to Employees. APR 15: CA Franchise Tax due. Pay $800. MAY 31: IRS ACA Compliance 1094-C filing is due (if not e-filing). JUN 30: IRS ACA Compliance 1095-C filing is due (if not e-filing). JUL 1: Annual City of Santa Monica Business Registration filing due. Payment due on Gross Receipts. SEPT 15: C Corp Form 1120 Tax Return final due date if extension was filed. Rolling: CA Statement of Information due. Pay $25. 2016 TAX COMPLIANCE FOR SANTA MONICA STARTUPS Every startup is different and so are its tax compliance needs. This is only a guideline. Please consult your tax professional. IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer. Copyright © Kruze Consulting <CLICK> ON THE BLUE LINKS FOR MORE INFORMATION ON THESE FILINGS!

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Page 1: Tax Compliance Calendar for Santa Monica StartUps

www.KruzeConsulting.com

ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS

VANESSA KRUZE, CPA

ACCOUNTING, FINANCE,TAX & HR FOR STARTUPS

JAN 31: Send 1099’s to Contractors. Send W2’s to Employees.  

MAR 1: Delaware Annual Report filing due: Pay a min. of $400. +More if you have significant funding.

MAR 15: C Corp Form 1120 Tax Return due.  Can extend to Sept 15.

MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date.

MAR 31: Send IRS ACA 1095-C to Employees.

APR 15: CA Franchise Tax due. Pay $800.

MAY 31: IRS ACA Compliance 1094-C filing is due (if not e-filing).

JUN 30: IRS ACA Compliance 1095-C filing is due (if not e-filing).

JUL 1: Annual City of Santa Monica Business Registration filing due. Payment due on Gross Receipts.

SEPT 15: C Corp Form 1120 Tax Return final due date if extension was filed.

Rolling: CA Statement of Information due. Pay $25.

2016 TAX COMPLIANCE FOR SANTA MONICA STARTUPS

Every startup is different and so are its tax compliance needs. This is only a guideline. Please consult your tax professional. IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer. Copyright © Kruze Consulting

<CLICK> ON THE BLUE LINKS FOR MORE INFORMATION ON THESE FILINGS!

Page 2: Tax Compliance Calendar for Santa Monica StartUps

Contact: [email protected]

ACCOUNTING, FINANCE, TAX & HR FOR STARTUPS

We've built our practice by using best of breed accounting software. Leveraging technology allows us to be more efficient with our time, which saves our clients lots of money. And it frees us up to focus on higher value add activities.

CFO services, bookkeeping, annual taxes, expense reports, payroll, benefits: we've got you covered. Custom tailored dashboards are provided weekly or monthly, depending on your preference.

We build financial models that have been used to pitch (and secure millions in funding) from premier VC firms and top angel investors. We also provide 409A valuations, KPI dashboards, cap table management, venture debt consulting, budgeting, and much more.

Founder & CEO, Vanessa Kruze, is a CPA, Deloitte Tax alumni, and former Controller of a 120+ FTE startup. Kruze CFO, Scott Orn, is a Kellogg MBA, former VC Partner, and investment banker. Our Staff Accountants and Controllers come from the Big 4 and venture backed startups.

We focus on angel and venture backed Delaware C-Corps. It’s our niche. We service startups in San Francisco, New York City, Los Angeles, and Chicago.

WESOFTWARE

WESTARTUPS

ALL-IN-ONESOLUTION

MORE THANACCOUNTING

ACCOUNTING& FINANCEPROFESSIONALS

We’re not just about churning out financials, we want to meet in person and talk about where you are now and where you'd like to be. We've found that one of the biggest factors in making a startup successful is their network. We're in this together.

TRUSTEDPARTNERS& ADVISORS

WHO WE ARE

PRICINGPricing is based on the volume and complexity of your unique business. All prices are subject to change.

409ASeed Stage $1,500Series A $2,000Series B $3,000Series C $5,000

TaxesNo Activity $350Light Activity $750Medium Activity $1,250Enterprise $2,000+

Financial ConsultingStaff Accountant $85Controller $140Financial Modeling $250CFO $325

ACCOUNTING, FINANCE,TAX & HR FOR STARTUPS