| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6373 |
| Other Expenses.1 | WEB SITE MAINTENANCE $2830 |
| Other Expenses.2 | SOFTWARE FEES $685 |
| Other Expenses.3 | POST OFFICE BOX RENTAL $166 |
| Other Expenses.4 | CORPORATE FILING FEE $15 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $1800 |
| Statement Note 1 | Taxpayer Notice of Eligibility for Delayed Filing DeadlineIRS Notice Regarding Delayed Filing Deadline Due to Federally Declared Disaster from Hurricane Francine This statement serves as notice that the taxpayer qualifies for tax relief due to the impact of Hurricane Francine, which began on September 10, 2024. In accordance with IRS Announcement IR-2024-236, all individuals and businesses located in Louisiana are granted an extension for various tax filings and payments until February 3, 2025.As a result of the disaster, the following key deadlines are postponed:Individual and Business Tax Returns: Any federal returns originally due during the period from September 10, 2024, to February 3, 2025, can now be filed by February 3, 2025.Quarterly Estimated Income Tax Payments: Payments normally due on September 16, 2024, and January 15, 2025, are extended to February 3, 2025.Quarterly Payroll and Excise Tax Returns: Due dates originally set for October 31, 2024, and January 31, 2025, are also postponed to February 3, 2025.Furthermore, penalties for failing to make payroll and excise tax deposits due between September 10, 2024, and September 25, 2024, will be abated if the deposits are made by September 25, 2024.Taxpayers residing outside the disaster area but who have relevant records in the affected region are also eligible for relief. This includes taxpayers whose tax preparer is located in the disaster area.This notice serves as formal documentation of the taxpayers eligibility for the delayed filing deadline due to the declared disaster. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |