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Upcoming Filing Dates

November

 

13th

Employers: Deferred due date of Form 941, if timely deposits were made.

December

 

17th

Corporations: Pay fourth installment of 2007 estimated tax.

January

 

15th

Individuals: Pay last installment of 2007 estimated tax with Form 1040-ES. Or file 2007 income-tax return and make full payment of any balance due by January 31.

31st

Employers:
  • Distribute copies of Form W-2 for 2007 to employees.
  • File Form 941, Employer’s Quarterly Federal Tax Return; quarterly deposit due.
  • File Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return, for 2007.
 

31st

Businesses: Distribute Forms 1099 (or other information statements) to recipients of certain payments made in 2007.

 

 

 

 

 




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