L[6 50,000 - ganrei.com

1 Copyright @ 2018 Beikoku Tax Institute All rights reserved. - 1 - (Filing Due Date) *10123456789101112 Corporate Tax Form 1120 12/31 Form 1120 12/31 - Form 1120 3/31 Form 1120 3/31 - Estimated tax payment) 12/31 4/156/159/1512/15 Estimated tax payment) 3/31 7/159/1512/15 Extension request) Form 7004 12/31 Extension request) Form 7004 3/31 Foreign Corporation Tax Form 1120F 12/31 6/15 Form 1120F 12/31 - 12/15 Form 1120F 3/31 9/15 Form 1120F 3/31 - 3/15 Estimated tax payment) 12/31 4/156/159/1512/15 Estimated tax payment)

2 3/31 3/157/159/1512/15 Extension request) Form 7004 12/31 6/15 Extension request) Form 7004 3/31 9/15 Individual income tax Form 10404/15 Form 1040 8/15 Form 1040 1040NR Out of Country)6/15 Form 1040 1040NR Out of Country) 8/15 Estimated tax payment) Form 1040-ES4/156/159/1512/15 Extension request) Form 48684/15 Partnership Form 1065 12/31 3/15 Form 1065 12/31 - 9/15 Extension request) Form 70043/15 Extension request) Form 88009/15 Payroll Tax (Withholding Tax) Form 940 Employer's Annual Federal Unemployment Tax FUTA Deposit FUTA Tax 4/307/3110/31 Form 941 Emplolyer's Quarterly Fedral tax return)4/307/3110/31 Deposit Withheld income, Social Security, Medicare tax & Employer portion of SS&Med.

3 Tax Form 1099 Report of Interest, Dividend, Other income subject to withholding 3 Form 1099 Report of Interest, Dividend, Other income subject to withholding Extension request for form 1099) Form 8809 6 Form 1042 12/31 3/15 Form 1042 12/31 9/15 Form 1042-S Foreign person's US source income subject to withholding 3/15 Form 1042-S Foreign person's US source income subject to withholding 9/15 Deposit Withholding Tax 4 Extension request for form 1042) Form 70043/15 Extension request for form 1042-S) Form 8809 63/15 Heavy highway vehicle use tax Form 2290 78/31 Magnetic Disc 2/28 Web Electronically 3/31 $2,000 3 200 2,000 15 200 /15 N/A 30 30 7 7/1-6/30 7 8/31 15 Business Day 12/31 Calendar Year) 3/31 Fiscal Year ended 3/31) Tax Deposit 50,000 Monthly)

4 50,000 Semi- Copyright @ 2018 Beikoku Tax Institute All rights reserved. - 2 - (Filing Due Date) *10123456789101112 Corporate Tax Form 1120 12/31 *54/15 Form 1120 12/31 - 10/15 Form 1120 3/31 *57/15 Form 1120 3/31 - 1/15 Estimated tax payment) 12/31 Estimated tax payment) 3/31 3/15 Extension request) Form 7004 12/31 4/15 Extension request) Form 7004 3/31 7/15 Foreign Corporation Tax Form 1120F 12/31 Form 1120F 12/31 - Form 1120F 3/31 Form 1120F 3/31 - 3/15 Estimated tax payment) 12/31 Estimated tax payment) 3/31 3/15 Extension request)

5 Form 7004 12/31 3/15 Extension request) Form 7004 3/31 6/15 Individual income tax Form 1040 Form 1040 Form 1040 1040NR Out of Country) Form 1040 1040NR Out of Country) Estimated tax payment) Form 1040-ES Extension request) Form 4868 Partnership Form 1065 12/31 Form 1065 12/31 - Extension request) Form 8736 Extension request) Form 8800 Payroll Tax (Withholding Tax) Form 940 Employer's Annual Federal Unemployment Tax FUTA 1/31 Deposit FUTA Tax 1/31 Form 941 Emplolyer's Quarterly Fedral tax return)1/31 Deposit Withheld income, Social Security, Medicare tax & Employer portion of SS&Med.

6 Tax Form 1099 Report of Interest, Dividend, Other income subject to withholding 32/283/31 Form 1099 Report of Interest, Dividend, Other income subject to withholding 3/314/30 Extension request for form 1099) Form 8809 62/283/31 Form 1042 Withholding tax return for US Source income of foreign Persons 3/15 Form 1042 Withholding tax return for US Source income of foreign Persons 6/15 Form 1042-S Foreign person's US source income subject to withholding 3/15 Form 1042-S Foreign person's US source income subject to withholding 4/15 Deposit Withholding Tax 4 Extension request for form 1042) Form 2758 53/15 Extension request for form 1042-S) Form 8809 63/15 Heavy highway vehicle use tax Form 2290 7 Magnetic Disc 2/28 Web Electronically 3/31 $2,000 3 200 2,000 15 200 /15 6 30 9 15 3 15 30 30 7 7/1-6/30 7 8/31 15 Business Day 3/31 Fiscal Year ended 3/31) Tax Deposit 50,000 Monthly) 50,000 Semi.