|
Date
|
Type
|
Form
|
Description
|
|
11-Jan
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Jan
|
Individuals
|
1040-ES
|
Final
installment of 2009 estimated tax
|
|
01-Feb
|
Corporations
|
8300
|
Report of cash
payments over $ 10,000 received in trade or business
|
|
01-Feb
|
All Employers
|
W-2
|
Give employees
their copies of Form W-2 (earnings statement) for 2009
|
|
01-Feb
|
All Employers
|
941
|
Social
Security, Medicare, and withheld income tax for the fourth quarter
of 2009
|
|
01-Feb
|
All Employers
|
940
|
Federal
unemployment tax for 2009
|
|
01-Feb
|
All Employers
|
945
|
Annual report
of Federal (nonpayroll) income tax withheld
|
|
01-Feb
|
Individuals
|
1040
|
File the
individual income tax return for 2009 if the last installment of
estimated tax by Jan 15 is not paid.
|
|
01-Feb
|
All Businesses
|
1099
|
Give an annual
information statement to recipients of certain payments you made
during 2009
|
|
10-Feb
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
16-Feb
|
Individuals
|
W-4
|
File a new
Form W-4 by this date to continue the exemption for another year.
|
|
01-Mar
|
All Businesses
|
1096
|
Information
return to transmit 1098, 1099, 5498 and W-2G to IRS (electronic
filing extended to March 31)
|
|
10-Mar
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Mar
|
Corporations
and S-Corporations
|
1120, 1120S
|
2009 income
tax return for calendar-year corporations and pay any tax due
|
|
15-Mar
|
Corporations
and S-Corporations
|
7004
|
File
application for automatic six-month extension to file 2009 income
tax return for calender-year corporations
|
|
15-Mar
|
S-Corporations
|
2553
|
Last date to
file Form 2553 to be treated as an S-Corporation beginning with
2010 (U.S. residents only)
|
|
31-Mar
|
All Businesses
|
1098, 1099
|
File
information returns with IRS, applies only if filed electronically
(otherwise see Mar 01)
|
|
12-Apr
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Apr
|
Individuals
|
1040
|
Income tax and
self-employment tax return of U.S. residents for calendar year
2009
|
|
15-Apr
|
Individuals
|
4868
|
Last date for
individuals to file application for automatic 6-month extension to
file 2010 income tax return
|
|
15-Apr
|
Individuals
|
1040-ES
|
Payment of
first installment of 2010 estimated taxes by U.S. residents
|
|
15-Apr
|
Partnerships
|
1065
|
Last day for a
partnership to file 2009 income tax return
|
|
15-Apr
|
Partnerships
|
8813
|
Payment of
first installment of 2010 partnership withholding tax for foreign
partners
|
|
30-Apr
|
All Employers
|
941
|
Social
Security, Medicare, and withheld income tax for the first quarter
of 20010
|
|
10-May
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
10-Jun
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Jun
|
Corporations
|
1120-W, 8109
|
Payment of
second installment of 2010 estimated taxes
|
|
12-Jul
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
02-Aug
|
All Employers
|
941
|
Social
Security, Medicare, and withheld income tax for the second quarter
of 2010
|
|
10-Aug
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
10-Sep
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Sep
|
Individuals
|
1040-ES
|
Payment of
estimated tax if not (or not enough) paying income tax through
withholding
|
|
15-Sep
|
Corporations
|
1120-W, 8109
|
Payment of
third installment of 2010 estimated taxes
|
|
15-Sep
|
S-Corporations
|
1120S
|
File 2010
income tax return; applies only if timely requested 6-month
extension
|
|
12-Oct
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Oct
|
Partnerships
|
1065
|
File 2009
calendar return; applies only if you were given additional 6-month
extension
|
|
15-Oct
|
Individuals
|
1040, 1040A
|
File income
tax return if you have an automatic 6 month extension
|
|
01-Nov
|
All Employers
|
941
|
Social
Security, Medicare, and withheld income tax for the third quarter
of 2010
|
|
10-Nov
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
10-Dec
|
Employees
|
4070
|
Due date of
employee's report of tips to employer
|
|
15-Dec
|
Corporations
|
1120-W
|
Payment of
fourth installment of 2010 estimated taxes
|