Kelley Yenias Kelley Yenias

November 2025 Newsletter

It all begins with an idea.

Business Insights

November is an important month for business owners. With year end approaching and the holidays about to get busier, this is the perfect time to regroup and tighten up your financials before December hits. Use this month to:

  • Check in with your bookkeeper or accountant

  • Finalize contractor details for 1099s

  • Prepare early for 1099s and year end reporting

  • Review payroll records before W-2 preparation

  • Talk to your tax professional about delaying income and accelerating deductible expenses if it helps your tax position

  • Discuss tax planning strategies before year-end closes in

Upcoming Tax Deadlines

January 15, 2026

  • Q4 estimated tax payment due for self employed business owners and pass through entities

January 31, 2026

  • 1099-NEC forms must be furnished to contractors

  • W-2 forms must be furnished to employees

  • 1099-NEC filed with the IRS

  • W-2 filed with the SSA

  • Most state wage reports also due

Final Thoughts from the Founder

November is more than a planning month, it is your opportunity to get ahead before the year end rush begins. This is the time when tax planning, reporting deadlines, and the holiday surge all start to overlap. It can feel overwhelming if you wait until the last minute, but a little structure now can save you time, money, and stress later.

By reviewing your numbers early, confirming what needs to be filed, and making sure your systems are in order, you give yourself space to finish the year with clarity and confidence rather than scramble and guess.

Our team is here to help you stay organized, compliant, and fully supported so that you can step into the final stretch of the year feeling in control instead of rushed.

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