|
Start Date |
Subject |
|
1/1/2008 |
Stop advance credit of the Earned Income Credit for
any employee not submitting a new Form W-5. |
|
1/4/2008 |
Deposit Payroll tax for payments on Jan 1 if the
semiweekly deposit rule applies. |
|
1/8/2008 |
Watch Tax Talk Today, 2 p.m. ET |
|
1/9/2008 |
Deposit Payroll tax for payments on Jan 2-4 if the
semiweekly deposit rule applies. |
|
1/10/2008 |
Employees earning tips: File Form 4070 to report to
employer $20 or more in tips. |
|
1/11/2008 |
Deposit Payroll tax for payments on Jan 5-8 if the
semiweekly deposit rule applies. |
|
1/15/2008 |
Individuals: Pay the final installment of your 2007
estimated tax. Use Form 1040-ES. Farmers and
fishermen: Pay your estimated tax for 2007. Use Form
1040-ES. Employers: Deposit Payroll tax for Dec 2007
if the monthly deposit rule applies. |
|
1/16/2008 |
Deposit Payroll tax for payments on Jan 9-11 if the
semiweekly deposit rule applies. |
|
1/18/2008 |
Deposit Payroll tax for payments on Jan 12-15 if the
semiweekly deposit rule applies. |
|
1/24/2008 |
Deposit Payroll tax for payments on Jan 16-18 if
the semiweekly deposit rule applies. |
|
1/25/2008 |
Deposit Payroll tax for payments on Jan 19-22 if
the semiweekly deposit rule applies. |
|
1/30/2008 |
Deposit Payroll tax for payments on Jan 23-25 if the
semiweekly deposit rule applies. |
|
1/31/2008 |
Furnish Forms 1098, 1099 and W-2G to recipients for
certain payments made during 2007. Deposit FUTA tax
through December if $500 or less. Deposit FUTA tax
owed through December if $500 or less. File Form
940, 941, 943, 944, and/or 945 for 2007 if you did
not deposit all taxes when due. File Form 720 for
the 4th quarter of 2007. File Form 730 and pay the
tax on wagers accepted during December 2007. File
Form 2290 and pay the tax on vehicles first used in
December 2007. |
|
2/1/2008 |
Deposit Payroll tax for payments on Jan 26-29 if
the semiweekly deposit rule applies. |
|
2/6/2008 |
Deposit Payroll tax for payments on Jan 30-Feb 1 if
the semiweekly deposit rule applies. |
|
2/8/2008 |
Deposit Payroll tax for payments on Feb 2-5 if the
semiweekly deposit rule applies. |
|
2/11/2008 |
File Forms 940, 941, 943, 944, and/or 945 if you
timely deposited all required payments. Employers:
Employees are required to report to you tips of $20
or more earned during January. |
|
2/13/2008 |
Deposit Payroll tax for payments on Feb 6-8 if the
semiweekly deposit rule applies. |
|
2/15/2008 |
Secure a new Form W-4 from employees claiming
"exempt" during 2007. Deposit Payroll tax for
January if the monthly deposit rule applies.
Deposit Payroll tax for payments on Feb 9 - 12 if
the semiweekly deposit rule applies. |
|
2/16/2008 |
Begin withholding income tax from employees who
claimed exemption from withholding in 2007 but did
not submit a new W-4. |
|
2/21/2008 |
Deposit Payroll tax for payments on Feb 13-15 if
the semiweekly deposit rule applies. |
|
2/22/2008 |
Deposit Payroll tax for payments on Feb 16-19 if
the semiweekly deposit rule applies. |
|
2/27/2008 |
Deposit Payroll tax for payments on February 20-22
if the semiweekly deposit rule applies. |
|
2/28/2008 |
File information returns (Forms 1098, 1099, and
W-2G) for certain payments made during 2007. |
|
2/29/2008 |
File Form W-3, "Transmittal of Wage and Tax
Statements," along with Copy A of all Forms W-2 you
issued in 2007. 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 if you are a large food or beverage
establishment.Deposit Payroll tax for payments on
February 23-26 if the semiweekly deposit rule
applies. |
|
3/3/2008 |
Farmers and fishermen: File your 2007 income tax
return (form 1040) and pay any tax due. |
|
3/5/2008 |
Deposit Payroll tax for payments on Feb 27-29 if
the semiweekly deposit rule applies. |
|
3/7/2008 |
Deposit Payroll tax for payments on Mar 1-4 if the
semiweekly deposit rule applies. |
|
3/10/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during February. |
|
3/11/2008 |
Watch Tax Talk Today, 2 p.m. ET |
|
3/12/2008 |
Deposit Payroll tax for payments on Mar 5-7 if the
semiweekly deposit rule applies. |
|
3/14/2008 |
Deposit Payroll tax for payments on Mar 8-11 if the
semiweekly deposit rule applies. |
|
3/17/2008 |
Deposit payroll tax for February if the monthly
deposit rule applies. Corporations: File a 2007
calendar year income tax return (Form 1120 or
1120A). S Corporations: File a 2007 calendar year
income tax return (Form 1120S). Provide shareholders
with a copy of Sch. K-1. S Corporation elections:
File Form 2553 to choose to be treated as an S
corporation beginning the calendar year 2008.
Electing Large Partnerships: Provide each partner
with a copy of Sch. K-1. |
|
3/19/2008 |
Deposit Payroll tax for payments on Mar 12-14 if
the semiweekly deposit rule applies. |
|
3/21/2008 |
Deposit Payroll tax for payments on Mar 15-18 if
the semiweekly deposit rule applies. |
|
3/26/2008 |
Deposit Payroll tax for payments on Mar 19-21 if
the semiweekly deposit rule applies. |
|
3/28/2008 |
Deposit Payroll tax for payments on Mar 22-25 if
the semiweekly deposit rule applies. |
|
3/31/2008 |
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. |
|
4/2/2008 |
Deposit Payroll tax for payments on Mar 26-28 if the
semiweekly deposit rule applies. |
|
4/4/2008 |
Deposit Payroll tax for payments on Mar 29 - April
1if the semiweekly deposit rule applies. |
|
4/9/2008 |
Deposit Payroll tax for payments on Apr 2-4 if the
semiweekly deposit rule applies. |
|
4/10/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during March |
|
4/11/2008 |
Deposit Payroll tax for payments on Apr 5-8 if the
semiweekly deposit rule applies. |
|
4/15/2008 |
File a 2007 Form 1040, 1040A, or 1040EZ and pay any
tax due. Deposit Payroll tax for March if the
monthly deposit rule applies. Individuals: Pay the
first installment of your estimated tax for 2008.
Partnerships: File a 2007 calendar year return (Form
1065). Provide each partner with a copy of Sch. K-1.
Corporations: Deposit the first installment of your
estimated tax for 2008. Household employers: File
Schedule H if you paid $1,500 or more to a household
employee. |
|
4/17/2008 |
Deposit Payroll tax for payments on Apr 9-11 if the
semiweekly deposit rule applies. |
|
4/21/2008 |
Deposit Payroll tax for payments on Apr 12-15 if
the semiweekly deposit rule applies. |
|
4/23/2008 |
Deposit Payroll tax for payments on Apr 16-18 if
the semiweekly deposit rule applies. |
|
4/25/2008 |
Deposit Payroll tax for payments on Apr 19-22 if the
semiweekly deposit rule applies. |
|
4/30/2008 |
File Form 941 for the 1st quarter of 2008. File Form
720 for the 1st quarter of 2008. File Form 730 and
pay the tax on wagers accepted during March. File
Form 2290 and pay the tax on vehicles first used in
March. Deposit FUTA tax owed Through March if more
than $500. Deposit Payroll tax for payments on Apr.
23-25 if the semiweekly dsposit rule applies. |
|
5/2/2008 |
Deposit Payroll tax for payments on Apr 26-29 if
the semiweekly deposit rule applies. |
|
5/7/2008 |
Deposit Payroll tax for payments on Apr 30 - May 2
if the semiweekly deposit rule applies. |
|
5/9/2008 |
Deposit Payroll tax for payments on May 3-6 if the
semiweekly deposit rule applies. |
|
5/12/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during April. File Form
941 if you timely deposited all required payments. |
|
5/13/2008 |
Watch Tax Talk Today, 2 p.m. ET |
|
5/14/2008 |
Deposit payroll tax for payments on May 7-9 if the
semiweekly deposit rule applies. |
|
5/15/2008 |
Deposit payroll tax for April if the monthly deposit
rule applies. |
|
5/16/2008 |
Deposit Payroll tax for payments on May 10-13 if
the semiweekly deposit rule applies. |
|
5/21/2008 |
Deposit Payroll tax for payments on May 14-16 if
the semiweekly deposit rule applies. |
|
5/23/2008 |
Deposit Payroll tax for payments on May 17-20 if
the semiweekly deposit rule applies. |
|
5/26/2008 |
Memorial Day |
|
5/29/2008 |
Payroll tax for payments on May 21-23 if the
semiweekly deposit rule applies. |
|
5/30/2008 |
Deposit Payroll tax for payments on May 24-27 if
the semiweekly deposit rule applies. |
|
6/2/2008 |
File Form 720 or 730 and pay tax on wagers accepted
during April. File Form 2290 and pay the tax for
vehicles first used during April. |
|
6/4/2008 |
Deposit Payroll tax for payments on May 28-30 if
the semiweekly deposit rule applies. |
|
6/6/2008 |
Deposit Payroll tax for payments on May 31-Jun 3 if
the semiweekly deposit rule applies. |
|
6/10/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during May. |
|
6/11/2008 |
Deposit Payroll tax for payments on Jun 4-6 if the
semiweekly deposit rule applies. |
|
6/13/2008 |
Deposit Payroll tax for payments on Jun 7-10 if the
semiweekly deposit rule applies. |
|
6/16/2008 |
Individuals outside the U.S.: File Form 1040.
Individuals: Make a payment of your 2008 estimated
tax. Corporations: Deposit the second installment of
your estimated tax for 2008. Deposit Payroll tax for
May if the monthly deposit rule applies. |
|
6/18/2008 |
Deposit Payroll tax for payments on Jun 11-13 if
the semiweekly deposit rule applies. |
|
6/20/2008 |
Deposit Payroll tax for payments on Jun 14-17 if
the semiweekly deposit rule applies. |
|
6/25/2008 |
Deposit Payroll tax for payments on Jun 18-20 if
the semiweekly deposit rule applies. |
|
6/27/2008 |
Deposit Payroll tax for payments on Jun 21-24 if
the semiweekly deposit rule applies. |
|
6/30/2008 |
File Form 730 and pay tax on wagers accepted during
May. File Form 2290 and pay the tax for vehicles
first used during May. . |
|
7/1/2008 |
IRS Tax Forum (Atlanta) Jul 1-3. Occupational
excise taxes: File Form 11-C to register and pay
the annual tax if you are in the business of taking
wagers. |
|
7/2/2008 |
IRS Tax Forum (Atlanta) Jul. 1-3 Deposit Payroll
tax for payments on Jun 25-27 if the semiweekly
deposit rule applies. |
|
7/3/2008 |
IRS Tax Forum (Atlanta) Jul. 1-3 |
|
7/7/2008 |
Deposit Payroll tax for payments on Jun 28 - July 1
if the semiweekly deposit rule applies. |
|
7/8/2008 |
Watch Tax Talk Today, 2 p.m. ET |
|
7/9/2008 |
Deposit Payroll tax for payments on Jul 2-4 if the
semiweekly deposit rule applies. |
|
7/10/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during June. |
|
7/11/2008 |
Deposit Payroll tax for payments on Jul 5-8 if the
semiweekly deposit rule applies. |
|
7/15/2008 |
Deposit Payroll tax for June if the monthly deposit
rule applies. |
|
7/16/2008 |
Deposit Payroll tax for payments on Jul 9-11 if the
semiweekly deposit rule applies. |
|
7/18/2008 |
Deposit Payroll tax for payments on Jul 12-15 if
the semiweekly deposit rule applies. |
|
7/22/2008 |
IRS Tax Forum (Chicago) Jul 22-24 |
|
7/23/2008 |
IRS Tax Forum (Chicago) Jul. 22-24. Deposit Payroll
tax for payments on Jul 16-18 if the semiweekly
deposit rule applies. |
|
7/24/2008 |
IRS Tax Forum (Chicago) Jul. 22-24. |
|
7/25/2008 |
Deposit Payroll tax for payments on Jul 19-22 if
the semiweekly deposit rule applies. |
|
7/30/2008 |
Deposit Payroll tax for payments on Jul 23-25 if
the semiweekly deposit rule applies. |
|
7/31/2008 |
Employers: File Form 5500 (employee benefit plans)
for 2007. Deposit FUTA owed through June if more
than $500. File Form 720 for the 2nd quarter of
2008. File Form 730 and pay the tax on wagers
accepted during June. File Form 941 for the 2nd
quarter of 2008. File Form 2290 and pay the tax for
vehicles first used in June. File Form 5558 to
request extension to file Forms 5500 or 5500EZ. |
|
8/1/2008 |
Deposit Payroll tax for payments on Jul 26-29 if
the semiweekly deposit rule applies. |
|
8/5/2008 |
IRS Tax Forum (Orlando) Aug 5-7 |
|
8/6/2008 |
IRS Tax Forum (Orlando) Aug 5-7 Deposit Payroll tax
for payments on Jul 30-Aug 1 if the semiweekly
deposit rule applies. |
|
8/7/2008 |
IRS Tax Forum (Orlando) Aug 5-7 |
|
8/8/2008 |
Deposit Payroll tax for payments on Aug 2-5 if the
semiweekly deposit rule applies. |
|
8/11/2008 |
Employers: Employees are required to report to you
tips of $20 or more earned during July. File form
941 if you made timely deposits of all taxes due. |
|
8/13/2008 |
Deposit Payroll tax for payments on Aug 6-8 if the
semiweekly deposit rule applies. |
|
8/15/2008 |
Deposit Payroll tax for July if the monthly deposit
rule applies. Deposit Payroll tax for payments on
Aug 9-12 the semiweekly deposit rule applies. |
|
8/19/2008 |
IRS Tax Forum (Las Vegas) Aug 19-21 |
|
8/20/2008 |
IRS Tax Forum (Las Vegas) Aug 19-21 Deposit Payroll
tax for payments on Aug 13-15 if the semiweekly
deposit rule applies. |
|
8/21/2008 |
IRS Tax Forum (Las Vegas) Aug 19-21 |
|
8/22/2008 |
Deposit Payroll tax for payments on Aug 16-19 if
the semiweekly deposit rule applies. |
|
8/26/2008 |
IRS Tax Forum (New York) Aug 26-28 |
|
8/27/2008 |
IRS Tax Forum (New York ) Aug 26-28 Deposit Payroll
tax for payments on Aug 20-22 if the semiweekly
deposit rule applies. |
|
8/28/2008 |
IRS Tax Forum (New York ) Aug 26-28 |
|
8/29/2008 |
Deposit Payroll tax for payments on Aug 23-26 if
the semiweekly deposit rule applies. |
|
9/2/2008 |
File Form 730 and pay tax on wagers accepted during
July. File Form 2290 and pay the tax for vehicles
first used during July. |
|
9/4/2008 |
Deposit Payroll tax for payments on Aug 27-29 if
the semiweekly deposit rule applies. |
|
9/5/2008 |
Deposit Payroll tax for payments on Aug 30-Sep 2 if
the semiweekly deposit rule applies. |
|
9/9/2008 |
IRS Tax Forum (San Diego) Sept 9-11. Tax Talk Today,
2 p.m. ET |
|
9/10/2008 |
IRS Tax Forum (San Diego) Sept 9-11 Deposit Payroll
tax for payments on Sep 3-5 if the semiweekly
deposit rule applies. Employers: Employees are
required to report to you tips of $20 ore more
earned during August. |
|
9/11/2008 |
IRS Tax Forum (San Diego) Sept 9-11 |
|
9/12/2008 |
Deposit Payroll tax for payments on Sep 6-9 if the
semiweekly deposit rule applies. |
|
9/15/2008 |
Individuals: Pay the third installment of your
estimated tax for 2008. Corporations: File 2007 tax
return and pay if you timely requested automatic
extension. Deposit third installment of your 2008
estimated tax. S Corporations: File 2007 tax
return and pay if you timely requested automatic
extension. Deposit Payroll tax for August if the
monthly deposit rule applies. |
|
9/17/2008 |
Deposit Payroll tax for payments on Sep 10-12 if
the semiweekly deposit rule applies. |
|
9/19/2008 |
Deposit Payroll tax for payments on Sep 13-16 if
the semiweekly deposit rule applies. |
|
9/24/2008 |
Deposit Payroll tax for payments on Sep 17-19 if
the semiweekly deposit rule applies. |
|
9/26/2008 |
Deposit Payroll tax for payments on Sep 20-23 if
the semiweekly deposit rule applies. |
|
9/30/2008 |
File Form 730 and pay tax on wagers accepted during
August. File Form 2290 and pay the tax for vehicles
first used during August. |
|
10/1/2008 |
Deposit Payroll tax for payments on Sep 24-26 if
the semiweekly deposit rule applies. |
|
10/3/2008 |
Deposit Payroll tax for payments on Sep 27-30 if
the semiweekly deposit rule applies. |
|
10/8/2008 |
Deposit Payroll tax for payments on Oct 1-3 if the
semiweekly deposit rule applies. |
|
10/10/2008 |
Deposit Payroll tax for payments on Oct 4-7 if the
semiweekly deposit rule applies. Employers:
Employees are required to report to you tips of $20
ore more earned during September. |
|
10/15/2008 |
Individuals: If you filed a Form 4868 requesting an
automatic 6-month extension of time to file, file a
2007 calendar year tax return (Form 1040, 1040-A, or
1040-EZ). Partnerships: File your 2007 tax return
if you were given a 6-month extension. Deposit
Payroll tax for September if the monthly deposit
rule applies. |
|
10/16/2008 |
Deposit Payroll tax for payments on Oct 8-10 if the
semiweekly deposit rule applies. |
|
10/17/2008 |
Deposit Payroll tax for payments on Oct 11-14 if
the semiweekly deposit rule applies. |
|
10/21/2008 |
Watch Tax Talk Today, 2 p.m. ET (tentative) |
|
10/22/2008 |
Deposit Payroll tax for payments on Oct 15-17 if
the semiweekly deposit rule applies. |
|
10/24/2008 |
Deposit Payroll tax for payments on Oct 18-21 if
the semiweekly deposit rule applies. |
|
10/29/2008 |
Deposit Payroll tax for payments on Oct 22-24 if
the semiweekly deposit rule applies. |
|
10/31/2008 |
File Form 720 for the third quarter of 2008. File
Form 730 and pay tax on wagers accepted during
September. File Form 2290 and pay the tax for
vehicles first used during September. File Form 941
if you did not deposit all taxes when due. Deposit
Payroll tax for payments on Oct 25-28 if the
semiweekly deposit rule applies. Deposit FUTA tax
owed through September if more than $500. |
|
11/5/2008 |
Deposit Payroll tax for payments on Oct 29-31 if
the semiweekly deposit rule applies. |
|
11/7/2008 |
Deposit Payroll tax for payments on Nov 1-4 if the
semiweekly deposit rule applies. |
|
11/10/2008 |
Employers: Employees are required to report to you
tips of $20 ore more earned during October. File
Form 941 if you timely deposited all required
payments. |
|
11/13/2008 |
Deposit Payroll tax for payments on Nov 5-7 if the
semiweekly deposit rule applies. |
|
11/14/2008 |
Deposit Payroll tax for payments on Nov 8-11 if the
semiweekly deposit rule applies. |
|
11/17/2008 |
Deposit Payroll tax for October if the monthly
deposit rule applies. |
|
11/19/2008 |
Deposit Payroll tax for payments on Nov 12-14 if
the semiweekly deposit rule applies. |
|
11/21/2008 |
Deposit Payroll tax for payments on Nov 15-18 if
the semiweekly deposit rule applies. |
|
11/26/2008 |
Deposit Payroll tax for payments on Nov 19-21 if
the semiweekly deposit rule applies. |
|
12/1/2008 |
File Form 730 and pay tax on wagers accepted during
October. File Form 2290 and pay the tax for
vehicles first used during October. Deposit Payroll
tax for payments on Nov 22-25 if the semiweekly
deposit rule applies. |
|
12/3/2008 |
Deposit Payroll tax for payments on Nov 26-28 if the
semiweekly deposit rule applies. |
|
12/5/2008 |
Deposit Payroll tax for payments on Nov 29- Dec 2
if the semiweekly deposit rule applies. |
|
12/9/2008 |
Watch Tax Talk Today, 2 p.m. ET (tentative) |
|
12/10/2008 |
Employers: Employees are required to report to you
tips of $20 ore more earned during November.
.Deposit Payroll tax for payments on Dec 3-5 if the
semiweekly deposit rule applies. |
|
12/12/2008 |
Deposit Payroll tax for payments on Dec 6-9 if the
semiweekly deposit rule applies. |
|
12/15/2008 |
Corporations: Deposit the fourth installment of your
estimated tax for 2008. Deposit Payroll tax for
November if the monthly deposit rule applies. |
|
12/17/2008 |
Deposit Payroll tax for payments on Dec 10-12 if
the semiweekly deposit rule applies. |
|
12/19/2008 |
Deposit Payroll tax for payments on Dec 13-16 if
the semiweekly deposit rule applies. |
|
12/24/2008 |
Deposit Payroll tax for payments on Dec 17-19 if
the semiweekly deposit rule applies. |
|
12/29/2008 |
Deposit Payroll tax for payments on Dec 20-23 if
the semiweekly deposit rule applies. |
|
12/31/2008 |
File Form 730 and pay tax on wagers accepted during
November. File Form 2290 and pay the tax for
vehicles first used during November. Deposit
Payroll tax for payments on Dec 24-26 if the
semiweekly deposit rule applies. |
