| 01/04/2011 |
Employers Make Semi-Weekly Payroll tax deposit on Wednesday's & Friday's |
| 01/17/2011 |
Employers File Annual Report for Employees TIP Income |
| 01/17/2011 |
Individuals, Farmers & Fishermen Pay 4th Estimated Tax Payment |
| 01/17/2011 |
Estates & Trusts 4th Estimated Tax Payment |
| 01/17/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 01/31/2011 |
File Heavy Highway Vehicles Form 2290 |
| 01/31/2011 |
File Tax Return for Wagers (Accepting Wagers, Pool, Lottery for Profit) |
| 01/31/2011 |
Furnish W-2s recipients |
| 01/31/2011 |
Furnish 1099 MISC to recipients |
| 01/31/2011 |
Furnish 1099 Interest to recipients |
| 01/31/2011 |
Furnish 1099 Dividends to recipients |
| 01/31/2011 |
Furnish 1098s to borrowers - Mortgage interest |
| 01/31/2011 |
File 4th, Quarter Payroll Reports |
| 01/31/2011 |
File Employers Annual Payroll Reports |
| 01/31/2011 |
File Annual Payroll for Agricultural employees |
| 01/31/2011 |
Employer's Annual Federal Unemployment (FUTA) Tax Return |
| 01/31/2011 |
Individuals who missed estimated pmt - File & pay taxes |
| 02/15/2011 |
Employees to File new W-4 with Employer |
| 02/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 02/28/2011 |
File Paper copy W-3's with Social Security Admin including copies of W-2's |
| 02/28/2011 |
File paper copy of US transmittal of US information Returns |
| 03/15/2011 |
Farmers & Fisherman - Use Personal Income Tax Return - Sole Proprietor |
| 03/15/2011 |
S-Corp Election Decision Due (if Applicable) |
| 03/15/2011 |
S Corporate Returns Due / Calendar Year |
| 03/15/2011 |
Issue K-1's S Corporate Returns / Calendar Year |
| 03/15/2011 |
Corporate Returns Due / Calendar Year |
| 03/15/2011 |
Corporate Returns/S Corp Extensions Due / Calendar Year |
| 03/15/2011 |
Foreign Persons US Income subject to withholdings |
| 03/15/2011 |
Annual Tax Return of US Income subject to withholdings of Foreign Persons |
| 03/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 03/15/2011 |
Electing Large Partnerships - Issue K-1s to partners - even if you're on extension |
| 03/31/2011 |
Electronic filing of W-3's with Social Security Admin including issued W-2's |
| 03/31/2011 |
Electronic filing of US transmittal of US information Returns |
| 04/15/2011 |
Last Day to set up and fund IRAs and Roth IRAs for previous year |
| 04/15/2011 |
Individual Personal Returns due |
| 04/15/2011 |
Personal Returns due - Nonresident, US income, etc. |
| 04/15/2011 |
Personal Returns due - Easy Form Return |
| 04/15/2011 |
Personal Returns due - Not Itemizing Return Form |
| 04/15/2011 |
Personal Return - Extensions due |
| 04/15/2011 |
US Gift and Generation-Skipping Transfer Tax Return |
| 04/15/2011 |
US Gift and Generation-Skipping Transfer Tax Return Extension Due |
| 04/15/2011 |
Partnership Returns due |
| 04/15/2011 |
Issue K-1's with Partnership Returns |
04/15/2010
|
Electing Large Partnership Returns due |
04/15/2011
|
Estate & Trusts Returns are due; Bankruptcy fillings use the same form |
04/15/2011
|
Partnership, Estate & Trusts Returns - Extensions due |
04/15/2011
|
Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment |
04/15/2011
|
Corporations - 1st Quarter Estimate Tax payment Due |
04/15/2011
|
Estates & Trusts 1st Estimated Tax Payment |
04/15/2011
|
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 05/02/2011 |
1st Quarter Payroll Taxes Due |
| 05/02/2011 |
1st Quarter Federal Excise Tax Return & Payment Voucher |
| 05/16/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 06/15/2011 |
Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment |
| 06/15/2011 |
Corporations - 2nd Quarter Estimate Tax payment Due |
| 06/15/2011 |
Estates & Trusts 2nd Estimated Tax Payment |
| 06/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 06/15/2011 |
US Taxpayers Overseas Individual Personal Returns due |
| 06/15/2011 |
US Taxpayers Overseas Claim Foreign Earned Income |
| 06/15/2011 |
US Individuals Overseas Personal Return Extensions due |
| 07/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 08/01/2011 |
2nd Quarter Payroll Taxes Due |
| 08/01/2011 |
Employer's Deposit Federal Unemployment (FUTA) |
| 08/01/2011 |
Employers File Annual Return for Employee Benefits Plan 5500 |
| 08/01/2011 |
Employers File Annual Return for Employee Benefits Plan 5500-EZ |
| 08/01/2011 |
Employers File request for Extension filing Employee Benefits Plan Return |
| 08/01/2011 |
2nd Quarter Federal Excise Tax Return & Payment Voucher |
| 08/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 08/30/2011 |
Time for businesses to consider setting up retirement plans |
| 09/15/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 09/15/2011 |
Partnership Returns Due- FINAL DEADLINE |
| 09/15/2011 |
Corporate Returns Due- FINAL DEADLINE |
| 09/15/2011 |
S Corporate Returns Due- FINAL DEADLINE |
| 09/15/2011 |
Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form |
| 09/15/2011 |
Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment |
| 09/15/2011 |
Corporations - 3rd Quarter Estimate Tax payment Due |
| 09/15/2011 |
Estates & Trusts 3rd Estimated Tax Payment |
| 09/15/2011 |
Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year. |
| 09/30/2011 |
Last day to establish SIMPLE plans for current year |
| 09/30/2011 |
Time for businesses to consider setting up retirement plans |
| 10/17/2011 |
Net Operating Loss - Eligible Small Business carry back loss |
| 10/17/2011 |
Personal Returns due - Nonresident, US income, etc.
FINAL DEADLINE |
| 10/17/2011 |
Personal Returns due - Easy - Final Deadline |
| 10/17/2011 |
Personal Returns due - Not Itemizing - Final Deadline |
| 10/17/2011 |
Deadline for Schedule C filer to fund SEP-IRAs for previous year. |
| 10/17/2011 |
Net Operating Loss - Eligible Small Business carry back loss |
| 10/17/2011 |
US Gift and Generation-Skipping Transfer Tax Return - Final Deadline |
| 10/17/2011 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 10/17/2011 |
Employers File Annual Return for Employee Benefits Plan 5500 |
| 10/17/2011 |
Employers File Annual Return for Employee Benefits Plan 5500-EZ |
| 10/31/2011 |
3rd Quarter Payroll Taxes Due |
| 10/31/2011 |
Employer's Deposit Federal Unemployment (FUTA) |
| 10/31/2011 |
3rd Quarter Federal Excise Tax Return & Payment Voucher |
| 12/15/2012 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 12/15/2012 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 12/15/2012 |
Corporations - 4th Quarter Estimate Due |
| 12/33/2011 |
Last Day to Open KEOGH account for 2010 deposits |
| 01/17/2012 |
Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment |
| 01/17/2012 |
Estates & Trusts 4th Estimated Tax Payment |
| 01/17/2012 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 01/31/2012 |
File Form 2290 - Heavy Highway Vehicles |
| 01/31/2012 |
Furnish W-2s recipients |
| 01/31/2012 |
Furnish 1099 MISC to recipients |
| 01/31/2012 |
Furnish 1099 Interest to recipients |
| 01/31/2012 |
Furnish 1099 Dividends to recipients |
| 01/31/2012 |
4th Quarter Payroll Reports |
| 01/31/2012 |
File Employers Annual Payroll Reports |
| 01/31/2012 |
File Annual Payroll for Agricultural employees |
| 01/31/2012 |
4th Quarter Federal Excise Tax Return & Payment Voucher |
| 02/15/2012 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 02/29/2012 |
File W-3, W-2's with Social Security Admin |
| 02/29/2012 |
File US transmittal of US information Returns |
| 02/29/2012 |
Mortgage Interest file Form 1098s with IRS |
| 03/15/2012 |
Foreign Persons US Income subject to withholdings |
| 03/15/2012 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |