Friday, February 8, 2008

Tax Debt Help - 2008 Tax Calendar

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 me 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 entitiesDue





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

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