MONDAY
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TUESDAY
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WEDNESDAY
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THURSDAY
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FRIDAY
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2
File the following forms for 2008 as applicable—1098, 1099, and/or W-2G for certain payments made during 2008.
File Form W-3 with Copy A of all Forms W-2 you issued in 2008.
File Form 730 and pay the tax on wagers accepted during January.
File Form 2290 and the tax for vehicles first used in January.
File Form 8027/Form 8027-T if you are a large food or beverage establishment.
Farmers and fishermen: File Form 1040 and pay any tax due.
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3
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4
Deposit Payroll tax for payments on Feb 25-27 if the semiweekly deposit rule applies.
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5
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6
Deposit Payroll tax for payments on Feb 28-Mar 3 if the semiweekly deposit rule applies.
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9
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10
Watch Tax Talk Today, 2 p.m. ET
Employers: Employees are required to report to you tips of $20 or more earned during February.
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11
Deposit Payroll tax for payments on Mar 4-6 if the semiweekly deposit rule applies.
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12
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13
Deposit Payroll tax for payments on Mar 7-10 if the semiweekly deposit rule applies.
Deadline to return excess 2008 401(k) amounts to highly compensated employees.
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16
Deposit payroll tax for February if the monthly deposit rule applies.
Corporations: File 2008 forms as required: Form 1120 or 1120A calendar year income tax return.
File Form 7004 (Automatic Extension) and deposit estimated tax.
S Corporations: File Form 1120S, 2008 calendar year income tax return. Provide shareholders a copy of Sch. K-1.
S Corporation elections: File Form 2553 for S Corporation status in calendar year 2009.
Electing Large Partnerships: Provide Form Sch. K-1, 1065-B to each partner.
Employers: Deposit payroll tax for February if the monthly deposit rule applies.
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17
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18
Deposit Payroll tax for payments on Mar 11-13 if the semiweekly deposit rule applies.
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19
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20
Deposit Payroll tax for payments on Mar 14-17 if the semiweekly deposit rule applies.
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23
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24
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25
Deposit Payroll tax for payments on Mar 18-20 if the semiweekly deposit rule applies.
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26
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27
Deposit Payroll tax for payments on Mar 21-24 if the semiweekly deposit rule applies.
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30
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31
Electronic filing of Forms W-2, W-2G, 1098, 1099, and 8027.
File Form 730 and pay the tax on wagers accepted during February.
File Form 2290 and the tax for vehicles first used in February.
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