2026 Tax Season: What You Need to Know
Tax regulations are constantly evolving. At Juanita Bookkeeping Group, we ensure your books are prepared to meet the latest standards, helping you avoid penalties and maximize your deductions.
Important Filing Deadlines
Mark your calendars to ensure your business stays compliant:
January 31: Deadline for issuing W-2s to employees and 1099s to contractors.
March 16: S-Corp and Partnership tax returns (Form 1120-S and 1065) are due.
April 15: Individual and C-Corp tax returns are due.
Quarterly Estimates: Ensure your 1040-ES payments are filed by April 15, June 15, September 15, and January 15.
Key Updates for Business Owners
Texas Franchise Tax: We specialize in helping Texas-based entities like yours navigate the state’s specific franchise tax requirements and electronic filing systems.
1099-K Reporting: Stay ahead of the latest IRS thresholds for third-party payment processors to ensure your income reporting is accurate.
Digital Record Keeping: The IRS continues to emphasize digital documentation. We provide 100% remote, secure workflows to ensure every receipt is backed up and audit-ready.
How We Prepare You for Success
We don’t just “do the taxes”—we prepare your business for a seamless filing experience through:
Year-End Cleanups: Reconciling every account so your CPA receives a “clean” file.
Proactive Reporting: Monthly P&L statements so you can see your tax liability before December 31.
Seamless CPA Handoff: We work directly with your tax professional to answer questions and provide necessary documentation, saving you time and stress.
“Marilyn has been a lifesaver getting our small business in line… I finally after a week of trying to connect with someone can breathe.” — Lana Gates, Small Business Owner
Don’t Wait for April 15th
The best tax strategy starts with organized books in January. Whether you are a “fledgling company” or an established firm, let us handle the technical details so you can focus on growth.
Schedule Your Tax Readiness Consultation.