Spring Corp Busy Season Crossword

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Across
  1. 2. the file we use to list a client’s returns, forms, due dates, and filing methods
  2. 5. A quarterly payment requirement
  3. 6. The only state to require a Q1 estimate form to be filed regardless of payment due
  4. 8. The purpose of an extension request
  5. 11. The current tax year for calendar year-end clients
  6. 12. Calculation to determine income tax expense for financial statement purposes
  7. 14. The extension determination for states that do not accept a federal extension
  8. 15. A general rule that helps a taxpayer avoid underpayment penalties
Down
  1. 1. The corp teams favorite reward for all their endless hard work
  2. 2. The year of our current estimate calculations for calendar year-end clients
  3. 3. The extension determination for states that do not accept a federal extension AND do not require a state extension
  4. 4. A schedule provided to the client that includes the payments due for extension along with the filing and payment methods required
  5. 7. Your favorite S1s on the Denver SALT Corp Team
  6. 9. the acronym used for E-payment mandates
  7. 10. The best team name to ever exist
  8. 13. A firm resource for all things filing (due dates, forms, e-file, EFT)