2007
January
Jan-15 4th 2006 Estimated Payment Due
Jan-31 Furnish W-2s/1099s/1098s to recipients
Jan-31 File Quarterly/Annual Payroll/Sales Tax Returns
February
Feb-28 File W-2’s with Social Security Admin
Feb-28 File 1099’s and 1098s with IRS
March
Mar-15 Corporate Returns or Extensions Due
April
Apr-17 Personal, Partnership, Trusts, & Estate Returns or Extensions are due
Apr-17 1st 2007 Estimated Payment Due
Apr-20 Quarterly Sales Taxes Due
Apr-30 Quarterly Payroll Taxes Due
May
May-15 Exempt Organizations 990 Returns or Extensions Due
June
Jun-15 2nd 2007 Estimated Payment Due
July
Jul-20 2nd Quarter Sales Taxes Due
Jul-31 2nd Quarter Payroll Taxes Due
August
Aug-15 Non-Profit 990 Returns – FINAL DEADLINE
September
Sep-17 Corporate Returns Due- FINAL DEADLINE
Sep-17 3rd 2007 Estimated Payment Due
October
Oct-15 Personal, Partnership, Trusts & Estate Returns - FINAL DEADLINE
Oct-20 3rd Quarter Sales Taxes Due
Oct-31 3rd Quarter Payroll Taxes Due
2008
January
Jan-15 4th Estimated Payment for 2007 Due
Jan-20 File Quarterly/Annual Sales Tax Returns
Jan-31 File Quarterly/Annual Payroll Tax Returns
February
Feb-28 File W-2’s with Social Security Admin
Feb-28 File 1099’s and 1098s with IRS
March
Mar-17 Corporate Returns or Extensions Due
April
Apr-15 Personal, Partnership, Trusts, & Estate Returns or Extensions are due
Apr-15 1st 2008 Estimated Payment Due
Apr-21 Quarterly Sales Taxes Due
Apr-30 Quarterly Payroll Taxes Due
May
May-15 Exempt Organizations 990 Returns or Extensions Due
June
Jun-16 2nd 2008 Estimated Payment Due
July
Jul-21 2nd Quarter Sales Taxes Due
Jul-31 2nd Quarter Payroll Taxes Due
August
Aug-15 Non-Profit 990 Returns – FINAL DEADLINE
September
Sep-17 Corporate Returns Due- FINAL DEADLINE
Sep-17 3rd 2008 Estimated Payment Due
October
Oct-15 Personal, Partnership, Trusts & Estate Returns - FINAL DEADLINE
Oct-20 3rd Quarter Sales Taxes Due
Oct-31 3rd Quarter Payroll Taxes Due