|
Date
Form
|
|
Jan.
15
1040ES, 4th Qtr 2007
|
|
31
941, 4th Qtr 2007 Employer's Tax
|
|
31
940, 2007 FUTA
|
|
31
W-2's and 1099's to SSA and IRS
|
|
Feb.
15
W-4 Exemption from FIT - required w/ prior yr claim
|
|
28
W-2's and 1099s to SSA and IRS
|
|
Mar.
17
1120/1120A, form 7004 extends to Sept. 15
|
|
17
1120S, form 7004 extends to Sept. 15
|
|
Apr.
15
1040, form 4868 extends to Oct. 15
|
|
15
1065 Partnership, form 7004 extends to Oct. 15
|
|
15
1041 Trust, form 7004 extends to Oct. 15
|
|
15
1041 Estate, form 7004 extends to Oct. 15
|
|
15
1040ES, 1st Qtr
|
|
30
941, 1st Qtr Employer's Tax
|
|
May
15
990 Exempt Org., form 8868 p1, extends to Aug. 15
|
|
Jun.
16
1040, if Overseas, extends on form 2350
|
|
16
1040ES, 2nd Qtr
|
|
Jul.
1
TD F 90-22.1 Report of Foreign Bank and Financial Accts.
|
|
31
941, 2nd Qtr Employer's Tax
|
|
Aug.
15
990 Exempt Org. form 8868 p2, extends to Nov. 15
|
|
Sept.
15
1040ES, 3rd Qtr
|
|
15
1120, 1120S Corporate - Extended
|
|
Oct.
15
1040 Individual - Extended
|
|
15
1041 Fiduciary (Trust or Estate) - Extended
|
|
15
1065 Partnership - Extended
|
|
31
941, 3rd Qtr Employer's Tax
|
|
Nov.
17
990 Exempt Organization - Extended
|
|
Jan '09.
15
1040ES, 4th Qtr
|
|
31
941, 4th Qtr Employer's Tax
|