| CPA Services Contact Us |
| Important Tax Reminders | ||
| January | ||
| Form
941, Employer Payroll Tax Return for fourth quarter is due. Form 940, Annual Return of Federal Unemployment Tax (FUTA) is due. W-2 and 1099-type information reports are due to recipients |
||
| February | ||
If you claimed exemption from income tax withholding on Form W-4, you must file a new W-4 form to continue your exemption. Form W-3, Transmittal
of Wage Information, and Form W-2, Copy A, is due to the Social Security
Administration. |
||
| March | ||
| File calendar year corporation tax return, forms 1120, 11205. File calendar year corporation tax return extension, Form 7004. File amended income tax return, Form 1120X for 2001. Elect S-corp. status for calendar year corporation, Form 2553. |
||
| April | ||
| Individuals Income tax return Form 1040 is due. Submit application for extension to file tax return, Form 4868. First quarter estimated tax payment due, Form 1040-ES. Corporations First installment of estimated tax is due, Form 8109. Partnerships File calendar year partnership tax return, Form 1065. File partnership tax return extension, Form 8736. Trusts and Estates Fiduciary income tax return is due, Form 1041. File trust extension, Form 8736. |
||
| May | ||
| First quarter employer income and FICA tax reports, Form 941. | ||
| June | ||
| Individual’s second quarter estimated
tax installment due, Form 1040-ES. Calendar year corporations’ second quarter estimated tax installment due, Form 8109. |
||
| August | ||
File Form 941 to report second quarter employer income tax and FICA withholding. Form 1040 due for individuals who requested a 4-month extension to file a income tax return. |
||
| September | ||
| Individuals Third installment of estimated income tax is due, Form 1040-ES. Corporations File extended calendar year income tax return, Form 1120, 11205. Third installment of estimated income tax due, Form 8109. |
||
| October | ||
| File Form 941 to report third quarter employer income tax and FICA withholding. | ||
| December | ||
| Calendar year corporations’ fourth quarter estimated tax due, Form 8109. | ||
Take advantage of the Teton Tax expertise by calling
toll free |