|
Date |

|
Description |
|

|

|

|
|
01.02.2008 |
|
File Form 2290 - Heavy Highway Vehicles |
|

|

|

|
|
01.15.2008 |
|
4th Estimated Payment
Due
Farmers and fishermen. Estimated tax for 2006
Due |
|

|

|

|
|
01.15.2008 |
|
Employers Make Monthly Payroll tax deposit |
|

|

|

|
|
01.31.2008 |
|
Furnish W-2s/1099/1098s to recipients |
|

|

|

|
|
01.31.2008 |
|
File Quarterly/Annual Payroll/Sales Tax Returns |
|

|

|

|
|
01.31.2008 |
|
Individuals - Filing personal return and pay all
taxes Without Penalty if January 15, 2008
estimated payment missed
NEW
|
|

|

|

|
|
02.15.2008 |
|
File new W-4 with
Employer
if you claimed exempt last year |
|

|

|

|
|
02.17.2008 |
|
Get Corp Data to us if you want to file without
extension |
|

|

|

|
|
02.29.2008 |
|
Mortgage Interest file Form 1098s with IRS |
|

|

|

|
|
02.29.2008 |
|
File W-2's with Social Security Admin |
|

|

|

|
|
02.29.2008 |
|
File 1099's with IRS |
|

|

|

|
|
02.29.2008 |
|
File City of L.A. Business License/Tax Form |
|

|

|

|
|
03.03.2008 |
|
Farmers & Fisherman - file and pay taxes due for
2006 and pay all tax due if estimated payments
not made on 01.15.2008. |
|

|

|

|
|
03.17.2008 |
|
S-Corp Election Decision
Due (if
Applicable) |
|

|

|

|
|
03.17.2008 |
|
Corporate Returns or Extensions
Due /
Calendar Year Corps |
|

|

|

|
|
03.15.2008 |
|
Get Personal Data to me if you want to file by
April 15th |
|

|

|

|
|
03.17.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
03.17.2008 |
|
Electing Large
Partnerships
- Issue K-1s to partners - even if you're on
extension |
|

|

|

|
|
04.16.2008 |
|
Personal,
Partnership
Returns or Extensions are due |
|

|

|

|
|
04.16.2008 |
|
1st 2008 Estimated Payment
Due |
|

|

|

|
|
04.16.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
04.30.2008 |
|
Quarterly Payroll Taxes
Due |
|

|

|

|
|
04.30.2008 |
|
Quarterly Sales Taxes
Due |
|

|

|

|
|
05.14.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
06.16.2008 |
|
2nd 2008 Estimated Payment - all entities
Due |
|

|

|

|
|
06.16.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
06.16.2008 |
|
Personal Tax Returns
Due for US
Taxpayers overseas |
|

|

|

|
|
06.16.2008 |
|
or File extensions for US Taxpayers overseas
Form 4868 |
|

|

|

|
|

|

|

|
|
07.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
07.21.2008 |
|
Last Day to get Personal info to me to file in
August |
|

|

|

|
|
07.31.2008 |
|
2nd Quarter Payroll Taxes
Due |
|

|

|

|
|
07.31.2008 |
|
2nd Quarter Sales Taxes
Due |
|

|

|

|
|
08.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
08.20.2008 |
|
Last Day to get Corporate info to me to file
without penalty |
|

|

|

|
|
09.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
09.15.2008 |
|
Corporate Returns
Due- FINAL
DEADLINE |
|

|

|

|
|
09.15.2008 |
|
3rd 2008 Estimated Payment - all entities
Due |
|

|

|

|
|
09.22.2008 |
|
Last Day to get Personal/Partnership info to me
to file timely |
|

|

|

|
|
09.30.2008 |
|
Last day to establish SIMPLE plans |
|

|

|

|
|
10.15.2008 |
|
Personal and Partnership Returns -
FINAL DEADLINE |
|

|

|

|
|
10.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
10.31.2008 |
|
3rd Quarter Payroll Taxes
Due |
|

|

|

|
|
10.31.2008 |
|
3rd Quarter Sales Taxes
Due |
|

|

|

|
|
11.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
12.15.2008 |
|
Employers Make monthly Payroll tax deposit |
|
12.15.2008 |
|
Corporations - 4th Quarter Estimate Due |
|

|

|

|
|
12.31.2008 |
|
Last Day to Open KEOGH account for 2008 deposits
|
|

|

|

|
|
01.15.2009 |
|
4th Estimated Payment for 2008
Due |
|

|

|

|
|
01.15.2009 |
|
Employers Make monthly Payroll tax deposit |
|

|

|

|
|
01.31.2009 |
|
Send W-2s/1099s to recipients |
|

|

|

|
|
01.31.2009 |
|
File Quarterly/Annual Payroll/Sales Tax Returns |