Edwards &Associates

Your Tax Calendar

January 31, 2008

Employers must have W-2 forms in mail to employees.

Businesses must have 1099 forms to recipients.

February 28, 2008

Businesses must file original 1099s and 1096 to the IRS.

February 29, 2008

Employers must file original W-2s and W-3s wotj the Social Security Administration.
 

March 17, 2008

Due date for calendar year corporations to file Corporate Tax Returns to IRS.

March 31, 2008

You should already have your tax appointment to insure taxes are completed by April 16th.

April 15, 2008

The following documents are due on this date:
Individual tax returns or six-month extension to October 16th..

First installment of 2008 estimated tax payments.

Partnership tax returns.

Trust tax returns.

May 15, 2008

Form 990, return for organizations exempt from income tax are due for calendar year nonprofits. (15th day of the 5th month following the fiscal year end.)

June 16, 2008

Second installment of 2008 estimated tax payments are due.

July 31, 2008

Form 5500-C/R or 5500-EZ, return for employee benefit plans due to IRS. (This includes KEOGHs)

September 15, 2008

Calendar year Corporate tax returns that were extended are now due.

Third installment of estimated tax payments are due.

October 15, 2008

Individual, Partnership, and Fiduciary Tax returns that were extended are now due.

December 15, 2008

Fourth installment of Corporate estimated tax payments due.

January 15, 2009

Fourth installment of Individual estimated tax payments are due.