Spring Into Compliance

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Across
  1. 1. The year of our current estimate calculations for calendar year-end clients
  2. 4. The current tax year for calendar year-end clients
  3. 9. A schedule provided to the client that includes the payments due for extension along with the filing and payment methods required
  4. 11. A general rule that helps a taxpayer avoid underpayment and filing penalties
  5. 12. A firm resource for all things filing (due dates, forms, e-file, EFT)
  6. 13. A quarterly payment requirement
  7. 14. The extension determination for states that do not accept a federal extension
Down
  1. 2. The only state to require a Q1 estimate form to be filed regardless of payment due (unless below the minimum**)
  2. 3. The purpose of an extension request
  3. 5. The file we use to list a client’s returns, forms, due dates, and filing methods
  4. 6. The acronym used for electronic payment mandates
  5. 7. Calculation to determine income tax expense for financial statement purposes
  6. 8. The extension determination for states that do not accept a federal extension AND do not require a state extension
  7. 10. The term used for electronic return submission