January: Management companies prepare and send out their Final Statements for the tax year including form 1042-S showing your rental income. These should be sent to us immediately upon receipt.
February: Tax questionnaire sent out by Howell International Tax to all clients. US lenders start to mail out Mortgage Interest Statements (Form 1098). Please include a copy with your completed questionnaire.
March: Tangible Personal Property Tax Returns are mailed out by the Florida counties. If you receive the return sign send the return to us for completion on your behalf. 15th March is deadline date for Foreign Corporate 1120F tax returns – or 15th June if books and records are kept outside of the US. However, an extension to 15th September can be filed before 15th June.
April: Howell International Tax Questionnaire to be completed and returned along with copies of any supporting paperwork.
15th April 15th is deadline date for filing Partnership 1065 tax returns or 15th June if books and records are kept outside of the US . However, an extension to 15th September can be filed before 15th June
May: LLC and LLP Annual reports to the department of are late if filed after 1st May
June: 15th June is deadline for filing all non-resident 1040NR tax returns
Gathering of papers and questionnaires from clients who are running late – vacation in your Florida home and come in for Coffee to chat through any issues!
Filing of extended 1065 and 1120-F company tax returns. Preparation of 1040NR tax returns for those clients filing using the 15th October final extension deadline
October: 15th Filing, by 15th October latest of the “extended” 1040NR personal tax returns.
November: Property Tax “TRIM” notices and Intangible notices issued around 1st November
December: Federal Tax year ends 31st December for gathering Rental Income and Expense for that calendar year
US Tax Returns Preparation
Due Diligence and Trading Reviews
US Visa Financial Planning
Howell International Tax welcomes approaches from all types of investors, including those who have tentative plans and want to get the basics fully understood from someone who speaks "their language".
TAX COLLECTOR WEBSITES
8701 W. Irlo Bronson Memorial Highway
Kissimmee, FL 34747