IMPORTANT DATES: Below are important dates that you'll want to mark on your calendar. 1st Quarter 2008 1. January 16th – 4th Quarter estimated tax payment for 2008 2. January 31st – 4th Quarter Payroll Taxes: a. 941 or 944 Federal and Fica Tax Return b. 940 or 940ez Federal Unemployment Tax Report (FUTA) c. Iowa State Withholding tax return d. Iowa Workforce Development (SUTA) Report e. Sales Tax Return f. Consumer Tax Report 3. January 31st – W-2’s & 1099’s 4. February 15th – Federal, Fica & State withholding tax deposits for January (if you are a monthly depositor) 5. February 20th – Sales Tax deposit for January (Monthly Depositors) 6. March 17th – Federal, Fica & State withholding tax deposits for February (if you are a monthly depositor) 7. March 17th - 1120 & 1120's Corporate Tax Returns due. 8. March 20th – Sales Tax deposit for February (Monthly Depositors) 9. April 15th (15th is on a Sunday) 1040 Tax Returns due 10. April 15th Extension request with deposit due. 11. April 15th Pay Estimated Taxes for 1st Quarter 2008 12. April 30th – 1st Quarter Payroll Taxes: a. 941 Federal and Fica Tax Return b. 940 (Futa) if over $500.00 is due. c. Iowa State Withholding tax return d. Iowa Workforce Development (SUTA) Report e. Sales Tax Return f. Consumer Tax Report 13. May 15th – Federal, Fica & State withholding tax deposits for April (if you are a monthly depositor) 14. May 20th - Sales Tax deposit for April (Monthly Depositors) 15. June 16th – Pay Estimated Taxes (April & May) 16. June 16th - Federal, Fica & State withholding tax deposits for May (if you are a monthly depositor) 17. June 20th – Sales Tax deposit for May (Monthly Depositors) 18. July 31st – 2nd Quarter Payroll Taxes: a. 941 Federal and Fica Tax Return b. 940 (Futa) Deposits if over $500.00 due. c. Iowa State Withholding tax return d. Iowa Workforce Development (SUTA) Report e. Sales Tax Return f. Consumer Tax Report |
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    Professional Accounting Services 2007 Tax Organizer available
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