|
Date |
|
 |
Description |
 |
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|
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|
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01.15.2009 |
|
|
4th Estimated Payment Due
Farmers and fishermen. Estimated tax for prior year Due |
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01.15.2009 |
|
|
Employers Make Monthly Payroll tax deposit |
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02.02.2009
|
|
|
Furnish W-2s and 1099 MISC to recipients |
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02.02.2009
|
|
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File Quarterly/Annual Payroll/Sales Tax Returns |
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02.02.2009
|
|
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Individuals - Filing personal return and pay all taxes Without Penalty if January 15, 2009 estimated payment missed NEW |
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02.16.2009
|
|
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File new W-4 with Employer if you claimed exempt last year |
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02.17.2009
|
|
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Furnish 1099/1098s to investment recipients & borrowers |
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02.17.2009
|
|
|
Get Corp Data to me if you want to file without extension |
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03.02.2009
|
|
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Mortgage Interest file Form paper 1098s with IRS |
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03.02.2009
|
|
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File paper W-2's with Social Security Admin |
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03.02.2009
|
|
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File paper 1099's with IRS |
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03.02.2009
|
|
|
File City of L.A. Business License/Tax Form |
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03.02.2009
|
|
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Farmers & Fisherman - file and pay taxes due for 2008 and pay all tax due if estimated payments not made on 01.15.2009. |
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03.13.2009
|
|
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Get Personal Data to me if you want to file by April 15th |
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03.16.2009
|
|
|
S-Corp Election Decision Due (if Applicable) |
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03.16.2009
|
|
|
Corporate Returns or Extensions Due / Calendar Year Corps |
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|
|
|
|
|
|
|
|
03.16.2009
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
03.16.2009
|
|
|
Electing Large Partnerships - Issue K-1s to partners - even if you're on extension |
|
|
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03.31.2009
|
|
|
File electronic W-2's with Social Security Admin |
|
|
|
|
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03.31.2009
|
|
|
File electronic 1099's with IRS |
|
|
|
|
|
03.31.2009
|
|
|
Mortgage Interest file electronic 1098s with IRS |
|
|
|
|
|
04.13.2009
|
|
|
Tax Freedom Day for IRS |
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|
|
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|
04.15.2009
|
|
|
Personal, Partnership Returns or Extensions are due |
|
|
|
|
|
04.15.2009
|
|
|
1st 2009 Estimated Payment Due |
|
|
|
|
|
04.15.2009
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
04.30.2009 |
|
|
1st Quarterly Payroll Returns and Pay Taxes Due |
|
|
|
|
|
04.30.2009 |
|
|
1st Quarterly Sales Tax Returns and Pay Taxes Due |
|
|
|
|
|
05.15.2009
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
06.15.2009
|
|
|
2nd 2009 Estimated Payment - all entitiesDue |
|
|
|
|
|
06.15.2009
|
|
|
Employers Make monthly Payroll tax deposit |
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|
|
|
|
06.15.2009
|
|
|
Personal Tax Returns Due for US Taxpayers overseas Form 1040 |
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|
|
|
|
06.15.2009
|
|
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or File extensions for US Taxpayers overseas Form 4868 |
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|
|
|
|
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07.15.2009 |
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
07.17.2009
|
|
|
Last Day to get Personal info to me to file in August |
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|
|
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07.31.2009 |
|
|
2nd Quarterly Payroll Returns and Pay Taxes Due |
|
|
|
|
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07.31.2009 |
|
|
2nd Quarterly Sales Tax Returns and Pay Taxes Due |
|
|
|
|
|
08.17.2009
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
08.21.2009
|
|
|
Last Day to get Corporate & Partnership info to me to file without penalty |
|
|
|
|
|
09.15.2009 |
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
09.15.2009 |
|
|
Corporate & Partnership Returns Due- FINAL DEADLINE |
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|
|
|
|
09.15.2009 |
|
|
3rd 2009 Estimated Payment - all entities Due |
|
|
|
|
|
09.21.2009
|
|
|
Last Day to get Personal info to me to file timely |
|
|
|
|
|
09.30.2009 |
|
|
Last day to establish SIMPLE plans |
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|
|
|
|
10.15.2009 |
|
|
Personal returns - FINAL DEADLINE |
|
|
|
|
|
10.15.2009 |
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
11.02.2009
|
|
|
3rd Quarterly Payroll Returns and Pay Taxes Due |
|
|
|
|
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11.02.2009
|
|
|
3rd Quarterly Sales Tax Returns and Pay Taxes Due |
|
|
|
|
|
11.16.2009
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
12.15.2009 |
|
|
Employers Make monthly Payroll tax deposit |
|
12.15.2009 |
|
|
Corporations - 4th Quarter Estimate Due |
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|
|
|
|
12.31.2009 |
|
|
Last Day to Open KEOGH account for 2009 deposits |
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|
|
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01.15.2010
|
|
|
4th Estimated Payment for 2009 Due |
|
|
|
|
|
01.15.2010
|
|
|
Employers Make monthly Payroll tax deposit |
|
|
|
|
|
02.01.2010
|
|
|
Send W-2s/1099s to recipients |
|
|
|
|
|
02.01.2010
|
|
|
File Quarterly/Annual Payroll/Sales Tax Returns |
