I'd like to create a document that's basically a yearly tax calendar for my S-Corporation. My accountant handles my taxes, but she is completely disorganized and it drives me insane. Basically what I want is to know what tax forms need to be filed, and on what dates?
Please don't link to IRS websites – I'm not looking to read through a million pages of government documents to figure this out.
I have a single employee S-Corporation from which I pay a payroll. I pay estimated taxes quarterly, so I'm usually dealing with form 941 when I pay. I have also seen her give me form 940, and a few other forms I can't remember.