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3/1 - File information returns, including Forms 1098, 1099 and W-2G, for payments made during 2009. File Form W-3 with Copy A of all Forms W-2 you issued for 2009. File Form 2290 and pay the tax for vehicles first used in Jan. File Form 730 and pay the tax on wagers accepted during Jan. File Form 8027 if you are a large food or beverage establishment. Farmers and Fishermen: File 2009 Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2009 estimated tax payments by Jan 15, 2010. |
3 Deposit payroll tax for payments on Feb 24–26 if the semiweekly deposit rule applies |
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Deposit payroll tax for payments on Feb 27–Mar 2 if the semiweekly deposit rule applies |
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Employers: Employees are required to report to you tips of $20 or more earned during Feb. Deposit payroll tax for payments on Mar 3–5 if the semiweekly deposit rule applies |
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Deposit payroll tax for payments on Mar 6–9 if the semiweekly deposit rule applies |
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3/15 - Corporations: File Form 1120 for 2009 calendar year and pay any tax due. For automatic 6-month extension file Form 7004 and deposit estimated tax. S Corporations: File Form 1120S for 2009 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2010. Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner. Employers: Deposit payroll tax for Feb if the monthly deposit rule applies. |
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Deposit payroll tax for payments on Mar 10–12 if the semiweekly deposit rule applies. |
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Deposit payroll tax for payments on Mar 13–16 if the semiweekly deposit rule applies. |
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Deposit payroll tax for payments on Mar 17–19 if the semiweekly deposit rule applies. |
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Deposit payroll tax for payments on Mar 20–23 if the semiweekly deposit rule applies. |
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Electronically file Forms W-2, W-2G, 1098, 1099 and 8027. File Form 730 and pay the tax on wagers accepted during Feb. File Form 2290 and pay the tax for vehicles first used in Feb. Deposit payroll tax for payments on Mar 24–26 if the semiweekly deposit rule applies. |
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