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Tax Calendar

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

Holidays 2010

Date

Holiday


Date

Holiday

Feiertag

01-Jan

New Year's Day


01-Jan

New Year

Neujahr

18-Jan

Martin Luther King Day


06-Jan

Epiphany

Hl. Drei Könige

15-Feb

President's Day


02-Apr

Good Friday

Karfreitag

31-May

Memorial Day


04-Apr

Easter

Ostersonntag

05-Jul

Independence Day


05-Apr

Easter

Ostermontag

06-Sep

Labor Day


01-May

May Day

Maifeiertag

25-Nov

Thanksgiving


13-May

Ascension

Christi Himmelfahrt

24-Dec

Christmas


23-May

Whitsuntide

Pfingstsonntag




24-Jun

Whitsuntide

Pfingstmontag




03-Jun

Corpus Christi

Fronleichnam




15-Aug

Assumption

Mariä Himmelfahrt




03-Oct

National Day

Tag der Deutschen Einheit




31-Oct

Reformation

Reformationstag




01-Nov

All Saints' Day

Allerheiligen




17-Nov

Repentence

Buß- und Bettag




25-Dec

Christmas

1. Weihnachtsfeiertag




26-Dec

Christmas

2. Weihnachtsfeiertag


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