2010-2011 INDIVIDUAL TAX CALENDAR
I offer the same wishes I have for my family and best
friends. I hope 2009 - 2010 will bring peace,
contentment, and prosperity to you and to your loved
ones.
December 15
4th quarter estimated tax payments due.
December 17
For Social Security, Medicare, withheld income tax
and non payroll withholding, deposit the tax for
payments in November if the monthly rule applies.
January 31
4th quarter Payroll taxes are due
-Forms 550 due for pension or Keogh plans.
April 15
-Individual Income Tax Return due.
1st quarter estimated tax payments are due.
June 15
2nd quarter estimated tax payments due.
September 15
3rd quarter estimated tax payments due.
2010 - 2011 BUSINESS TAX CALENDAR
January 31
4th quarter Payroll taxes are due
Jan. - Dec. -Tax payments for Monthly SALES TAX
are due not later than the 20th day of the month.
Jan. 31, May 1, July 31, Oct. 31
UNEMPLOYMENT COMPENSATION TAX are due no
later than this date.
Dec. 31
Calendar Year end Business returns are due.
Fiscal Year end Business returns are due 2.5 half
months after the fiscal year ends.
March 15
- Corporate Income Tax Return due to IRS.
Must be postmarked by this date.
-Business extensions are due today. Be
sure to call if you have large changes in
income.
April 30
1st quarter Payroll taxes are due
July 31
2nd quarter Payroll taxes are due
November 30
3rd quarter Payroll taxes are due
