Tax Calendar
|
Date
|
Description
|
| 01.04.2010 | Employers Make Semi-Weekly Payroll tax deposit on Wednesday’s & Friday’s |
| 01.12.2010 | Empolyers File Annual Report for Employees TIP Income |
| 01.15.2010 | Individuals, Farmers & Fishermen Pay 4th Estimated Tax Payment |
| 01.15.2010 | Estates & Trusts 4th Estimated Tax Payment |
| 01.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 02.01.2010 | File Heavy Highway Vehicles Form 2290 |
| 02.01.2010 | File Tax Return for Wagers (Accepting Wagers, Pool, Lottery for Profit) |
| 02.01.2010 | Furnish W-2s recipients |
| 02.01.2010 | Furnish 1099 MISC to recipients |
| 02.01.2010 | Furnish 1099 Interest to recipients |
| 02.01.2010 | Furnish 1099 Dividends to recipients |
| 02.01.2010 | Furnish 1098s to borrowers – Mortgage interest |
| 02.01.2010 | File 4th, Quarter Payroll Reports |
| 02.01.2010 | File Employers Annual Payroll Reports |
| 02.01.2010 | File Annual Payroll for Agricultural employees |
| 02.01.2010 | Employer’s Annual Federal Unemployment (FUTA) Tax Return |
| 02.01.2010 | Individuals who missed estimated pmt – File & pay taxes |
| 02.16.2010 | Employees to File new W-4 with Employer |
| 02.16.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 03.01.2010 | File Paper copy W-3’s with Social Security Admin including copies of W-2’s |
| 03.01.2010 | File paper copy of US transmittal of US information Returns |
| 03.01.2010 | Farmers & Fisherman – Use Personal Income Tax Return – Sole Proprietor |
| 03.16.2010 | S-Corp Election Decision Due (if Applicable) |
| 03.16.2010 | S Corporate Returns Due / Calendar Year |
| 03.16.2010 | Issue K-1’s S Corporate Returns / Calendar Year |
| 03.16.2010 | Corporate Returns Due / Calendar Year |
| 03.16.2010 | Corporate Returns/S Corp Extensions Due / Calendar Year |
| 03.16.2010 | Foreign Persons US Income subject to withholdings |
| 03.16.2010 | Annual Tax Return of US Income subject to withholdings of Foreign Persons |
| 03.16.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 03.16.2010 | Electing Large Partnerships – Issue K-1s to partners – even if you’re on extension |
| 03.31.2010 | Electronic filing of W-3’s with Social Security Admin including issued W-2’s |
| 03.31.2010 | Electronic filing of US transmittal of US information Returns |
| 04.15.2010 | Last Day to set up and fund IRAs and Roth IRAs for previous year |
| 04.15.2010 | Individual Personal Returns due |
| 04.15.2010 | Personal Returns due – Nonresident, US income, etc. |
| 04.15.2010 | Personal Returns due – Easy Form Return |
| 04.15.2010 | Personal Returns due – Not Itemizing Return Form |
| 04.15.2010 | Personal Return – Extensions due |
| 04.15.2010 | US Gift and Generation-Skipping Transfer Tax Return |
| 04.15.2010 | US Gift and Generation-Skipping Transfer Tax Return Extension Due |
| 04.15.2010 | Partnership Returns due |
| 04.15.2010 | Issue K-1’s with Partnership Returns |
| 04.15.2010 | Electing Large Partnership Returns due |
| 04.15.2010 | Estate & Trusts Returns are due; Bankruptcy fillings use the same form |
| 04.15.2010 | Partnership, Estate & Trusts Returns – Extensions due |
| 04.15.2010 | Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment |
| 04.15.2010 | Corporations – 1st Quarter Estimate Tax payment Due |
| 04.15.2010 | Estates & Trusts 1st Estimated Tax Payment |
| 04.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 04.30.2010 | 1st Quarter Payroll Taxes Due |
| 04.30.2010 | 1st Quarter Federal Excise Tax Return & Payment Voucher |
| 05.17.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 06.15.2010 | Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment |
| 06.15.2010 | Corporations – 2nd Quarter Estimate Tax payment Due |
| 06.15.2010 | Estates & Trusts 2nd Estimated Tax Payment |
| 06.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 06.15.2010 | US Taxpayers Overseas Individual Personal Returns due |
| 06.15.2010 | US Taxpayers Overseas Claim Foreign Earned Income |
| 06.15.2010 | US Individuals Overseas Personal Return Extensions due |
| 07.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 08.02.2010 | 2nd Quarter Payroll Taxes Due |
| 08.02.2010 | Employer’s Deposit Federal Unemployment (FUTA) |
| 08.02.2010 | Employers File Annual Return for Employee Benefits Plan 5500 |
| 08.02.2010 | Employers File Annual Return for Employee Benefits Plan 5500-EZ |
| 08.02.2010 | Employers File request for Extension filing Employee Benefits Plan Return |
| 08.02.2010 | 2nd Quarter Federal Excise Tax Return & Payment Voucher |
| 08.16.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 08.31.2010 | Time for businesses to consider setting up retirement plans |
| 09.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 09.15.2010 | Partnership Returns Due- FINAL DEADLINE |
| 09.15.2010 | Corporate Returns Due- FINAL DEADLINE |
| 09.15.2010 | S Corporate Returns Due- FINAL DEADLINE |
| 09.15.2010 | Estate & Trusts Returns – Final Deadline; Bankruptcy fillings use the same form |
| 09.15.2010 | Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment |
| 09.15.2010 | Corporations – 3rd Quarter Estimate Tax payment Due |
| 09.15.2010 | Estates & Trusts 3rd Estimated Tax Payment |
| 09.15.2010 | Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year. |
| 09.30.2010 | Last day to establish SIMPLE plans for current year |
| 09.30.2010 | Time for businesses to consider setting up retirement plans |
| 10.15.2010 | Net Operating Loss – Eligible Small Business carry back loss |
| 10.15.2010 | Personal Returns – FINAL DEADLINE |
| 10.15.2010 | Personal Returns due – Nonresident, US income, etc. |
| 10.15.2010 | Personal Returns due – Easy – Final Deadline |
| 10.15.2010 | Personal Returns due – Not Itemizing – Final Deadline |
| 10.15.2010 | Deadline for Schedule C filer to fund SEP-IRAs for previous year. |
| 10.15.2010 | Net Operating Loss – Eligible Small Business carry back loss |
| 10.15.2010 | US Gift and Generation-Skipping Transfer Tax Return – Final Deadline |
| 10.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 10.15.2010 | Employers File Annual Return for Employee Benefits Plan 5500 |
| 10.15.2010 | Employers File Annual Return for Employee Benefits Plan 5500-EZ |
| 11.01.2010 | 3rd Quarter Payroll Taxes Due |
| 11.01.2010 | Employer’s Deposit Federal Unemployment (FUTA) |
| 11.01.2010 | 3rd Quarter Federal Excise Tax Return & Payment Voucher |
| 11.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 12.15.2010 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 12.15.2010 | Corporations – 4th Quarter Estimate Due |
| 12.31.2010 | Last Day to Open KEOGH account for 2010 deposits |
| 01.17.2011 | Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment |
| 01.17.2011 | Estates & Trusts 4th Estimated Tax Payment |
| 01.17.2011 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 01.31.2011 | File Form 2290 – Heavy Highway Vehicles |
| 01.31.2011 | Furnish W-2s recipients |
| 01.31.2011 | Furnish 1099 MISC to recipients |
| 01.31.2011 | Furnish 1099 Interest to recipients |
| 01.31.2011 | Furnish 1099 Dividends to recipients |
| 01.31.2011 | 4t Quarter Payroll Reports |
| 01.31.2011 | File Employers Annual Payroll Reports |
| 01.31.2011 | File Annual Payroll for Agricultural employees |
| 01.31.2011 | 4th Quarter Federal Excise Tax Return & Payment Voucher |
| 02.15.2011 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 02.28.2011 | File W-3, W-2’s with Social Security Admin |
| 02.28.2011 | File US transmittal of US information Returns |
| 02.28.2011 | Mortgage Interest file Form 1098s with IRS |
| 03.15.2011 | Foreign Persons US Income subject to withholdings |
| 03.15.2011 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
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