Important Dates.

January

January 17

• Payments of taxes from employee (staff) for December -if monthly deposit rule applies (Payroll tax).
• Final installment of your 2010 estimated tax.

January 31

• Furnish forms W-2, 1099 to all recipients who received compensation during 2010.

February

February 15

• Payments of taxes from employee (staff) for January -if monthly deposit rule applies (Payroll tax).

February 20

• Sales tax for January.

February 28

• Deadline for sending forms W-3 and W-2 to SSA, and forms 1096 and 1099 to the Internal Revenue Service(IRS)

March

March 15

• Payments of taxes from employee (staff) for February -if monthly deposit rule applies (Payroll tax).
• Deadline to file income tax return for corporation (if your fiscal year is the same as calendar year). If you do not manage to make it on time, send Form 7004. It will automatically extend the deadline 6 months.

March 20

• Sales tax for February.

April

April 18

• Deadline for filing income tax return for individuals. If you do not manage to make it on time, send Form 4868. It will automatically extend the deadline 6 months.
• Deadline for filing income tax for partnerships (if your fiscal year is the same as calendar year) and to furnish a copy of Sch. K1 for each partner. If you do not manage to make it on time, send Form 7004. It will automatically extend the deadline 5 months
• Deadline for sending of first tax installment for current year.
• Payments of taxes from employee (staff) for March -if monthly deposit rule applies (Payroll tax).

April 20

• Sales tax for March.
• Sales tax for first quarter.

May

May 2

• Deadline for sending the first quarter payroll report.

May 16

• Payments of taxes from employee (staff) for April -if monthly deposit rule applies (Payroll tax).

May 20

• Sales tax for April.

June

June 15

• Payments of taxes from employee (staff) for May -if monthly deposit rule applies (Payroll tax).
• Deadline for sending of second tax installment for current year.

June 20

• Sales tax for May.

July

July 15

• Payment of tax from employee (staff) for June -if monthly deposit rule applies (Payroll tax).

July20

• Sales tax for June.
• Sales tax for second quarter.

August

August 1

• Deadline for sending the second quarter payroll report.

August 15

• Payments of taxes from employee (staff) for July -if monthly deposit rule applies (Payroll tax).

August 20

• Sales tax for July.

September

September 15

• Deadline to file income tax return for corporation after sending form about extension of the deadline.
• Deadline to file income tax return for partnerships after sending form about extension of the deadline.
• Payments of taxes from employee (staff) for August -if monthly deposit rule applies (Payroll tax).
• Deadline for sending the third tax installment for current year.

September 20

• Sales tax for August.

October

October 17

• Last deadline to file income tax return for individuals after sending form about extension of the deadline.
• Payments of taxes from employee (staff) for September -if monthly deposit rule applies (Payroll tax).

October 20

• Sales tax for September.
• Sales tax for third quarter.

October 31

• Deadline for sending the third quarter payroll report.

November

November 15

• Payments of taxes from employee (staff) for October -if monthly deposit rule applies (Payroll tax).

November 20

• Sales tax for October.

December

December 15

• Payments of taxes from employee (staff) for November -if monthly deposit rule applies (Payroll tax).

December 20

• Sales tax for November.

Attention: If the deadline for the payment of taxes or sending a report occurs on a Sunday, Saturday, or any national holiday – it is automatically moved to the next day of work. Check with IRS for actual dates.