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Both C Corporations and S Corporations are included on this
calendar. Therefore, if you are using this for a Corporation
that has a S Election, some of the filing or payment requirements
may not apply - contact your adviser. Furthermore, this
calendar omits the requirements for all other taxpayers. No
occupation or industry specific requirements and no tax exempt
specific requirements have been included. All state filing
or paying requirements are omitted. Contact your adviser for
complete details.
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
Fourth quarter form 941 |
| |
Furnish forms W-2 to all employees |
| |
Furnish forms 1099 series to all recipient |
| |
Annual form 940 |
| |
If you financed real estate or received more
than $600 interest on any mortgage you must file form1098 |
| |
If you sold property and performed the closing
yourself or you acted as your own tax agent, then your must
file 1099-S for all property you sold during the pervious
year. |
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| Last Day |
Furnish 1098 to IRS |
| |
Furnish forms W-2 to SSA |
| |
Furnish forms 1099 series to IRS |
| |
Form 5452 Report of Nontaxable Corporate
Distributions |
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 15th |
The corporate tax returns for C and S
Corporations must be filed or the tax paid and extensions
requested. 1120, 1120-S or 7004 (lasts for 6 months) |
| |
5471 for Foreign Corporations |
| |
Last date for amending timely filed and timely
paid income tax returns that are 3 years old on this date |
| |
File form 1042 and 1042-S for taxes withheld
from nonresident aliens, foreign corporations, foreign
partnerships and foreign fiduciaries. |
| |
|
| 15th |
Estimated Tax: Using form 8109, calendar year
corporations pay 25% of estimated tax if requirements
are met before April 1. Fiscal year corporations are
to make payments on the 15th day of the 4th, 6th, 9th and
12th months of the tax year. |
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| |
|
| |
|
| 30th |
First quarter form 941 |
| |
940 Tax Deposit due |
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
|
| |
|
| |
|
| 15th |
Estimated Tax: Using form 8109, calendar year
corporations pay 25% of estimated tax if requirements
are met before April 1. Fiscal year corporations are
to make payments on the 15th day of the 4th, 6th, 9th and
12th months of the tax year. |
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| |
Last day for foreign corporations that do not
maintain an office or place of busiess in the U.S.A. to file
income tax return Form 1120F for the calendar year. |
| 30th |
|
| |
|
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
Second quarter form 941 |
| |
940 Tax Deposit due |
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
|
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| |
Estimated Tax: Using form 8109, calendar year
corporations pay 25% of estimated tax if requirements
are met before April 1. Fiscal year corporations are
to make payments on the 15th day of the 4th, 6th, 9th and
12th months of the tax year. |
| |
Last day for filing the calendar year tax
return for the corporations that obtained an extension on
March 15th |
| 30th |
|
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
Third quarter form 941 |
| |
940 Tax Deposit due |
| |
|
| |
|
| |
|
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 3oth |
|
| |
|
| |
|
| 15th |
Estimated Tax: Using form 8109, calendar year
corporations pay 25% of estimated tax if requirements
are met before April 1. Fiscal year corporations are
to make payments on the 15th day of the 4th, 6th, 9th and
12th months of the tax year. |
| 15th |
Payroll deposit for the previous month (Warning:
some may need to deposit within 3 banking days of the date
of the payroll check - contact your CPA) |
| |
You must file form 8300 for any transaction or
series of transactions with a single entity or person in
which you received $10,000 or more in cash. |
| 31st |
Fourth quarter form 941 |
| |
Furnish forms W-2 to all employees |
| |
Furnish forms 1099 series to all recipient |
|
Ask your adviser to monitor the due dates and send reminders to
you. Keep in mind that you are solely responsible for the
timely filing and payment and you must mark you calendar for all
the dates.
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