|
Due Date |
Return Type |
Form No. |
Form Description |
Fed./St. |
Fiscal Due Date |
|
|
|
|
|
|
|
|
12/1/2008 |
Miscellaneous |
2290 |
Heavy vehicle use tax. |
Federal |
30th Day of 11th Month following close of tax year |
|
|
|
|
|
|
|
|
12/1/2008 |
Miscellaneous |
720 |
Manufacturers, retailers, environmental obligations, fuel,
luxury, ship, passengers, and foreign insurers
taxes. |
Federal |
30th Day of 11th Month following close of tax year |
|
|
|
|
|
|
|
|
12/1/2008 |
Miscellaneous |
730 |
Wagering tax |
Federal |
30th Day of 11th Month following close of tax year |
|
|
|
|
|
|
|
|
12/11/2008 |
Payroll |
4070 |
Deadline for employees who work for tips and received $20 =
or
more in tips in November |
Federal |
11th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
12/15/2008 |
Corporation |
8109-4 |
U S Corporation Estimated Tax 4th Payment |
Federal |
15th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
12/15/2008 |
Corporation |
GA602ES4 |
GA Corporate Estimated Tax 4th Payment |
GA |
15th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
12/15/2008 |
Individual |
990-W |
Final estimated tax payment |
Federal |
15th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
12/15/2008 |
Payroll |
GA-V |
Monthly form |
GA |
15th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
12/22/2008 |
Sales Tax |
ST-3 |
Monthly Sales & use tax |
GA |
20th Day of 12th Month following close of tax year |
|
|
|
|
|
|
|
|
1/5/2009 |
Payroll |
W-5 |
Earned income credit |
Federal |
3rd Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/5/2009 |
Miscellaneous |
2290 |
Heavy vehicle use tax |
Federal |
3rd Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/5/2009 |
Miscellaneous |
730 |
Wagering tax |
Federal |
3rd Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/12/2009 |
Payroll |
4070 |
Deadline for employees to report tip income of $20 or more
earned in December 1999 |
Federal |
10th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/15/2009 |
Fiduciary |
1041-ES |
Fiduciary Estimated Tax 4th Payment |
Federal |
15th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/15/2009 |
Individual |
1040ES4 |
Federal Individual Estimated Tax 4th Payment |
Federal |
15th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/15/2009 |
Individual |
GA500ES4 |
GA Individual Estimated Tax 4th Payment |
GA |
15th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/15/2009 |
Payroll |
G-7 |
Monthly form for end of quarter |
GA |
15th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/15/2009 |
Payroll |
GA-V |
Monthly form |
GA |
15th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
1/20/2009 |
Sales Tax |
ST-3 |
Monthly Sales & use tax |
GA |
20th Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Individual |
1098 |
Recipients of mortgage interest, student loan interest and
tuition payments. |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Individual |
5498 |
IRA Contribution Information |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Partnership |
8308 |
Partnerships - exchange of interest involving unrealized
receivables or substantially appreciated inventory items during 1999 |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
1099 MISC |
Information returns |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
940 |
Federal unemployment tax |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
940-EZ |
Federal unemployment tax |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
941 |
Employer's Quarterly Federal Tax Return, 4th Quarter of 19=
99 |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
943 |
Employer's Quarterly Federal Tax Return - Farmers, 4th Qua=
rter
1999 |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
945 |
Non-payroll items |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
W-2 |
Wage and Tax statement |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
DOL 4 |
Unemployment insurance report |
GA |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
G-7 |
Quarterly form |
GA |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Payroll |
G-7 |
Annual form |
GA |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Miscellaneous |
2290 |
Heavy vehicle use tax |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Miscellaneous |
720 |
Manufacturers, retailers, environmental obligations, fuel,
luxury, ship, passengers, and foreign insurers
taxes. |
Federal |
31st Day of 1st Month following close of tax year |
|
|
|
|
|
|
|
|
2/2/2009 |
Miscellaneous |
730 |
Wagering tax |
Federal |
31st Day of 1st Month following close of tax year |