Friday, December 14, 2007

2007 TAX CALENDAR

TAX CALENDAR 2007Major tax deadlines for the year 2007
Use this as a guideline to help you plan your tax year!

Date

Description




01.02.2007

File Form 2290 - Heavy Highway Vehicles




01.15.2007

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




01.15.2007

Employers Make Monthly Payroll tax deposit




01.31.2007

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




01.31.2007

File Quarterly/Annual Payroll/Sales Tax Returns




01.15.2007

Individuals - Filing personal return and pay all taxes Without Penalty if January 15, 2007 estimated payment missed NEW




02.15.2007

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




02.28.2007

Mortgage Interest file Form 1098s with IRS




02.28.2007

File W-2's with Social Security Admin




02.28.2007

File 1099's with IRS




02.28.2007

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




03.01.2007

Farmers & Fisherman - file and pay taxes due for 2006 and pay all tax due if estimated payments not made on 01.15.2007.




03.15.2007

S-Corp Election Decision Due (if Applicable)




03.15.2007

Corporate Returns or Extensions Due / Calendar Year Corps




03.15.2007

Employers Make monthly Payroll tax deposit




04.16.2007

Personal, Partnership Returns or Extensions are due




04.16.2007

1st 2007 Estimated Payment Due




04.16.2007

Employers Make monthly Payroll tax deposit




04.30.2007

Quarterly Payroll Taxes Due




04.30.2007

Quarterly Sales Taxes Due




05.14.2007

Employers Make monthly Payroll tax deposit




06.15.2007

2nd 2007 Estimated Payment Due




06.15.2007

Employers Make monthly Payroll tax deposit




06.15.2007

Personal Tax Returns Due for US Taxpayers overseas




06.15.2007

or File extensions for US Taxpayers overseas Form 4868








07.16.2007

Employers Make monthly Payroll tax deposit




07.31.2007

2nd Quarter Payroll Taxes Due




07.31.2007

2nd Quarter Sales Taxes Due




08.15.2007

Employers Make monthly Payroll tax deposit




09.17.2007

Employers Make monthly Payroll tax deposit




09.17.2007

Corporate Returns Due- FINAL DEADLINE




09.17.2007

3rd 2007 Estimated Payment Due




09.30.2007

Last day to establish SIMPLE plans




10.15.2007

Personal and Partnership Returns - FINAL DEADLINE




10.15.2007

Employers Make monthly Payroll tax deposit




10.31.2007

3rd Quarter Payroll Taxes Due




10.31.2007

3rd Quarter Sales Taxes Due




11.15.2007

Employers Make monthly Payroll tax deposit




12.17.2007

Employers Make monthly Payroll tax deposit




12.31.2008

Last Day to Open KEOGH account for 2007 deposits




01.15.2008

4th Estimated Payment for 2007 Due




01.15.2008

Employers Make monthly Payroll tax deposit




01.31.2008

Send W-2s/1099s to recipients




01.31.2008

File Quarterly/Annual Payroll/Sales Tax Returns

S. Raines, Sr. Financial Advisor/Tax Preparer

www.effectur.com

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