Calendar
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January 2009 | ||||||
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MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
|
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1 Stop advance credit of the Earned Income
Credit for any employee not submitting a new Form W-5 |
2 |
3 |
4 | ||
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5 |
6 |
7 |
8
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9 |
10 |
11 |
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12 |
13 |
14 QuickBooks Class 9:00 to 5:00 |
15 Individuals pay the final installment of 2008
estimated tax (use Form
1040-ES) |
16 |
17 |
18 |
|
19 |
20 |
21 |
22 |
23 |
24 |
25 |
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26 |
27 |
28 |
29 |
30 |
31 |
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February
2009 | ||||||
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MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
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1 | |||||
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
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9 |
10 File forms 940, 941, 943, 944, and/or 945
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11 |
12 |
13 |
14 |
15 |
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16 Employers begin withholding for employees not claiming
exemption in 2009 |
17 |
18 |
19 |
20 |
21 |
22 |
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23 |
24 |
25 |
26 |
27 |
28 |
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|
March
2009 | ||||||
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MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
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1 | |||||
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
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9 |
10 |
11 |
12 |
13 |
14 |
15 |
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16 Corp. Form 1120 or 7004
due S
Corp Form 1120S or 7004 due &
provide
K-1 to each partner S Corp
election Form 2553 due for
S
Corp. status in 2009
|
18 |
19 |
20 |
21 |
22 | |
|
23 |
24 |
25 |
26 |
27 |
28 |
29 |
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30 |
31 Electronically file Forms W-2, W-2G, 1098, 1099, &
8027 |
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April
2009 | ||||||
|
MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
|
|
1 |
2 |
3 |
4 |
5 | |
|
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
13 |
14 |
15 Individuals Form 1040, 1040A,
1040EZ due &
pay first installment of 2009
est.
tax Partnerships Form 1065 due & give
Sch.
K-1 to
partners Household
employers Sch. H due if you paid $1500 or more to a
household
employee Corp fist installment of est. tax due
for 2009 |
17 |
18 |
19 | |
|
20 |
21 |
22 |
23 |
24 |
25 |
26 |
|
27 |
28 |
29 |
30 File Form 941 for 1ST Qtr & Deposit FUTA tax
owed if more than $500 |
| ||
May 2009 | ||||||
|
MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
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1 |
2 |
3 | |||
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4 |
5 |
6 |
7 |
8 |
9 |
10 |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
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18 |
19 |
20 |
21 |
22 |
23 |
24 |
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25 |
26 |
27 |
28 |
29 |
30 |
31 |
|
June
2009 | ||||||
|
MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
15 Individuals pay
2009 est.
tax Corp
2nd installment
of est. tax
due |
16 |
17 |
18 |
19 |
20 |
21 |
|
22 |
23 |
24 |
25 |
26 |
27 |
28 |
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29 |
30 |
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611 North Tennessee Street P.O. Box
473 Cartersville, GA 30120
Phone
(770)382-3361 Fax(770)386-8382