Darilek Butler & Co PC

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Employers: Stop advance payments of Earned Income Credit if employee did not supply new Form W-5. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in December. More Individuals: Estimated tax payments due (Form 1040-ES). Final installment for last year's estimated tax. Employers: Federal unemployment tax: File Form 940 or 940EZ for last year. More Employers: File Form 945 to report income tax withheld for this year on all nonpayroll items. Deposit any undeposited tax. More Employers: Give annual information statements to recipients of 1099 payments made during previous year. More Employers: Give employees Form W-2 for previous year. More Employers: Social Security, Medicare, & withheld income tax: File Form 941 for 4th quarter of last year. Deposit any undeposited tax. More Individuals: File Form 1040 for previous year, if you did not pay your last installment of estimated tax by Jan 15. Employers: Social Security, Medicare, & withheld income tax. Deposit tax for January, if monthly depositer. More Individuals: You must file new Form W-4 with employer IF you claimed exemption from income tax last year. All Businesses: File information returns (Form 1099) for certain payments made during previous year. Different forms may apply. Corporations: File previous year Form 1120 or 1120A & pay any tax due. Otherwise, you must file an extension. More Employers: Social Security, Medicare, & withheld income tax. Deposit tax for February, if monthly depositer. More S Corporations: File Form 2553, to choose to be treated as an S Corp beginning with current calendar year. More S Corporations: File previous year Form 1120S & pay any tax due. Provide Shareholders with Schedule K-1's. Otherwise, you must file an extension. Electronic filing of Forms 1098, 1099, & W-2G with the IRS. Only applies if you file ELECTRONICALLY. Corporations: Deposit first installment of estimated income tax for current year. More Individuals: Estimated tax payments due (Form 1040ES)for first installment THIS year's current estimated tax. More Individuals: File Form 1040 for previous year & pay any tax due. More Partnerships: File a previous calendar year return (Form 1065). Provide each partner with Schedule K-1's. Employers: Federal Unemployment Tax. Deposit the tax owed through March if more than $500. Employers: File Form 941 for 1st quarter of current year. Deposit any undeposited tax. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in April. Corporations: Deposit second installment of estimated income tax for current year. More Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in May. More Individuals: Estimated tax payments due (Form 1040-ES). Second Installment. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in June. Employers: Federal Unemployment Tax. Deposit tax owed through June if more than $500. More Employers: File form 5500 if you maintain employee benefit plan. More Employers: File form 941 for the second quarter of the current year. Deposit any undeposited tax. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in July. Corporations: Deposit third installment of estimated income tax for current year. More Corporations: Extended due date Form 1120. More Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in August. More Individuals: Estimated tax payments due (Form 1040-ES). Third Installment. More Partnerships: Extended due date Form 1065. Provide each partner with Schedule K-1. More S corporations: Extended due date Form 1120S. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in September. More Individuals: Extended due date for Form 1040, 1040A, or 1040EZ. Pay any tax, interest, and penalties due. Employers: Federal Unemployment Tax. Deposit tax owed through September if more than $500. More Employers: File form 941 for the third quarter of the current year. Deposit any undeposited tax. Employers: Eligible employees should fill out Form W-5 for Earned Income Credit. More Employers: Income Tax Withholding. Employees should fill out new Form W-4, if allowances will change for following year. Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in October. Corporations: Deposit fourth installment of estimated income tax for current year. More Employers: Payroll taxes due. If monthly deposit rule applies, deposit tax for payments in November.

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