 |
| DATE |
DEADLINE |
| January 15 |
Deadline
for sending fourth-quarter taxes to IRS. Submission
can be made through EFTPS. Submission of fourth-quarter
taxes to State agencies.
|
| January 20 |
Deadline
for 4th Quarter Sales tax report.
|
| January 31 |
Employers, banks,
brokers and other financial institutions generally
have until January 31 to provide employees
and customers with W-2s, Form 1099s and other
year-end tax statements.
Some household
employers need to give household employees
W-2.
4th Quarter Payroll
report (Form 941).
Employer’s
Annual Unemployment (FUTA) Tax Return. Form
940 for S-corporations.
|
| February 15 |
If
you claimed exemption from withholding last year
on the W-4
form you gave your employer, you must file a new
W-4 by today to continue your exemption for another
year.
|
| February 28th |
S-corporations
and some household employers need to send employee
W-2s to Social Security Administration. Forms
1098, 1099 , and W-2G. (Paper submission deadline).
Submission of W-2 information to State agencies.
|
| March 15 |
Deadline
for Corporations and S-Corporations to file calendar-year
returns (1120, 1120S, K-1). S-corporations that
did not show a profit are entitled to an extension
until June 30th.
|
| March 31st |
S-corporations
and some household employers need to send employee
W-2s to Social Security Administration. Forms
1098, 1099 , and W-2G. (Electronic
submission deadline).
|
| April 1 |
Some
retirees required to start withdrawals from their
retirement accounts.
|
| April 15 |
Deadline for filing
income tax returns or requesting a four-month
filing extension until August 15th.
Last day to make
previous tax-year contributions to Individual
Retirement Accounts (IRAs).
Deadline for sending
first-quarter taxes and generally all FUTA
taxes to IRS. Submission can be made through
EFTPS.
|
| April 20 |
Deadline
for 1st Quarter Sales tax report.
|
| April 30 |
1st
Quarter Payroll report due (Form 941).
|
| May 31 |
Form 5498 is due to report
Company IRA contributions, including those for
SEP IRAs, SIMPLE IRAs, Roth IRAs, and Education
IRAs. |
| July 15 |
Deadline
for sending second-quarter taxes for 2005 to
IRS. Submission can be made through EFTPS.
|
| July 20 |
Deadline
for 2nd Quarter Sales tax report.
|
| July 31 |
2nd
Quarter Payroll report due (Form 941).
|
| October 15 |
Deadline
for sending third-quarter taxes for 2005 to
IRS. Submission can be made through EFTPS.
|
| October 20 |
Deadline
for 3rd Quarter Sales tax report.
|
| October 31 |
3rd
Quarter Payroll report due (Form 941).
|
| |
|
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