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2008 Tax Calendar
| December 31, 2007 |
- Final day for 2007 tax planning.
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| January 15, 2008 |
- 4th quarter estimated tax payments due for 2007 tax year.
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| January 31, 2008 |
- Deadline for employers to mail out W-2 and 1099 Statements.
- Deadline for employers to file Form 940, federal unemployment
tax returns
- Deadline for employers to file Form 941 for income tax
withholdings & FICA taxes for fourth quarter 2007.
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| February 15, 2008 |
- Deadline for employees who claim exemption from withholding
to file a new Form W-4 to their employers.
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| February 29, 2008 |
- Deadline for employers to file W-2 and 1099 Statements
with the Social Security Administration if filing on paper
or magnetic media. Remember for 1099-MISC, you are only required
to file for services over $600 and products over $1,000 for
non corporate vendors.
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| March 3, 2008 |
- Deadline for farmers and fishermen who have a balance due
on their taxes to file their individual tax return and pay
the balance due without any late payment penalties.
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| March 17, 2008 |
- Deadline for corporate tax returns (Forms 1120, 1120A,
1120S, 1120F, 5471, 5472, ), or to request automatic 6-month
extension of time to file (Form 7004).
- Deadline for filing Form 5452 for non taxable corporate
distributions
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| March 31, 2008 |
- Deadline for employers to file W-2 and 1099 Statements
with the Social Security Administration if filing electronically.
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| April 15, 2008 |
- Deadline to file individual tax returns (Form 1040, 1040A,
or 1040EZ) or to request an Automatic Extension. Automatic
extension this year is for 6 months this year instead of
4 months.
- Last day to make contribution to traditional IRA, Roth
IRA, or SEP-IRA for 2007 tax year unless extended.
- 1st quarter estimated tax payments due for 2008 tax year.
Deadline to file estate or trust tax returns (Form 1041) or to request
an automatic 6-month extension of time to file (Form 7004).
- Deadline to file partnership tax returns (Form 1065) or
to request an automatic 6-month extension of time to file
(Form 7004).
- Final deadline for estates, trusts, or partnerships to
file an amended tax return and still claim a tax refund for
the year 2002.
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| April 30, 2008 |
- Deadline for employers to file Form 941 for income tax
withholdings & FICA taxes for first quarter 2008.
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| May 15, 2008 |
- Deadline for non-profit organizations to file information
returns (Form 990), or request an extension (Form 8868) if
calendar year.
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| June 16, 2008 |
- 2nd quarter estimated tax payments due for 2008 tax year.
- Deadline for US citizens living abroad to file individual
tax returns or to request an additional 4-month extension
(Form 4868). (Tip: request an automatic extension by April
17th, 2008, instead.)
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| July 31, 2008 |
- Deadline for employers to file Form 941 for income tax
withholdings & FICA taxes for second quarter 2008.
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| September 15, 2008 |
- 3rd quarter estimated tax payments due for 2008 tax year.
- Final deadline to file corporate tax returns (Forms 1120,
1120A, 1120S).
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| October 15, 2008 |
- Final deadline to file individual tax returns (with extension).
- Final day for e-file.
- Final deadline to file trust tax returns (Form 1041) if
an extension was requested.
- Final deadline to file partnership tax returns (Form 1065)
if an extension was requested.
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| October 31, 2008 |
- Deadline for employers to file Form 941 for income tax
withholdings & FICA taxes for third quarter 2008.
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| November 1, 2008 |
- Start planning any year-end tax moves.
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| December 31, 2008 |
- Last day to make any 2008 tax year moves.
- Marital status on this date determines your marital status
for the whole year.
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| February 2, 2009 |
- Deadline for employers to file Form 941 for income tax
withholdings & FICA taxes for fourth quarter 2008.
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