TKT’s Calendar: Businesses TKT’s Calendar: Businesses http://www.tktcpa.com/calendar/ <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: S Corporations
  • Notes: NYS S Corporation Return Due for Calendar Year Filers Who Requested an Extension
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-70 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: Corporations
  • Notes: NYS Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-71 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: Corporations
  • Notes: NYS Corporation Tax Return Due for Calendar Year Filers Who Requested Six Month Extension to File
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-72 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: All employers
  • Notes: NYS Partnership and LLC Estimated Tax Payments Due (For payments required to be made on behalf of partners and members)
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-73 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: S Corporations
  • Notes: NYS S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-74 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: All employers
  • Notes: NYS Partnership and Fiduciary Returns Due for Calendar Year Taxpayers Who Requested an Automatic Five Months Extension to File
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-75 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: Corporations
  • Notes: File a 2009 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-107 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: S Corporations
  • Notes: File a 2009 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-108 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: Partnerships
  • Notes: File a 2009 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of Schedule K-1.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-109 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: Corporations
  • Notes: Deposit the third installment of estimated income tax for 2010.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-110 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: All employers
  • Notes: Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in August.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-120 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 09/15/10]]>
  • Date: Wednesday, September 15th 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax payments for August.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-128 Wed, 15 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 09/20/10]]>
  • Date: Monday, September 20th 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Monthly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-76 Mon, 20 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 09/20/10]]>
  • Date: Monday, September 20th 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Quarterly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-77 Mon, 20 Sep 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Fri., 10/15/10]]>
  • Date: Friday, October 15th 2010
  • Affects: Partnerships
  • Notes: Electing large partnerships. File a 2009 calendar year return (Form 1065-B). This due date applies only if you were given an additional 6-month extension.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-112 Fri, 15 Oct 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Fri., 10/15/10]]>
  • Date: Friday, October 15th 2010
  • Affects: All employers
  • Notes: Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in September.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-121 Fri, 15 Oct 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Fri., 10/15/10]]>
  • Date: Friday, October 15th 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax payments for September.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-129 Fri, 15 Oct 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 10/20/10]]>
  • Date: Wednesday, October 20th 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Monthly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-79 Wed, 20 Oct 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: NYS Employers Quarterly MCTMT Return Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-80 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: NYS MCTMT Estimated Tax Payment Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-81 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: NYS Partnership and LLC Estimated MCTMT Payment Due (for payments required to be made on behalf of partners and members)
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-82 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: NYS Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-83 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2010.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-136 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: Federal unemployment tax. Deposit the tax owed through September if more than $500.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-140 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: Certain small employers
  • Notes: Deposit any undeposited tax if your tax liability is $2,500 or more for 2010 but less than $2,500 for the third quarter.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-142 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010 - Tuesday, November 30th 2010
  • Affects: All employers
  • Notes: Income tax withholding. Ask employees whose withholding allowances will be different in 2011 to fill out a new Form W-4.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-144 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010 - Tuesday, November 30th 2010
  • Affects: All employers
  • Notes: Earned income credit. Ask each eligible employee who wants to receive advance payments of the earned income credit during year 2011 to fill out a Form W-5.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-145 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/01/10]]>
  • Date: Monday, November 1st 2010
  • Affects: All employers
  • Notes: Third quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-168 Mon, 01 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 11/10/10]]>
  • Date: Wednesday, November 10th 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-137 Wed, 10 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/15/10]]>
  • Date: Monday, November 15th 2010
  • Affects: All employers
  • Notes: Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in October.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-122 Mon, 15 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/15/10]]>
  • Date: Monday, November 15th 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax payments for October.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-130 Mon, 15 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 11/22/10]]>
  • Date: Monday, November 22nd 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Monthly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-84 Mon, 22 Nov 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 12/15/10]]>
  • Date: Wednesday, December 15th 2010
  • Affects: Corporations
  • Notes: NYS Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-85 Wed, 15 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 12/15/10]]>
  • Date: Wednesday, December 15th 2010
  • Affects: Corporations
  • Notes: Deposit the fourth installment of estimated income tax for 2010.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-113 Wed, 15 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 12/15/10]]>
  • Date: Wednesday, December 15th 2010
  • Affects: All employers
  • Notes: Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in November.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-123 Wed, 15 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Wed., 12/15/10]]>
  • Date: Wednesday, December 15th 2010
  • Affects: All employers
  • Notes: Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax payments for November.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-131 Wed, 15 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 12/20/10]]>
  • Date: Monday, December 20th 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Monthly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-86 Mon, 20 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 12/20/10]]>
  • Date: Monday, December 20th 2010
  • Affects: All businesses required to collect sales tax
  • Notes: NYS Sales Tax Return for Quarterly Filers Due
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/calendar/ #show-87 Mon, 20 Dec 2010 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 01/31/11]]>
  • Date: Monday, January 31st 2011
  • Affects: All employers
  • Notes: Fourth quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-169 Mon, 31 Jan 2011 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Sat., 04/30/11]]>
  • Date: Saturday, April 30th 2011
  • Affects: All employers
  • Notes: First quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-164 Sat, 30 Apr 2011 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Sun., 07/31/11]]>
  • Date: Sunday, July 31st 2011
  • Affects: All employers
  • Notes: Second quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-166 Sun, 31 Jul 2011 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Mon., 10/31/11]]>
  • Date: Monday, October 31st 2011
  • Affects: All employers
  • Notes: Third quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-167 Mon, 31 Oct 2011 00:00:01 -0400     <![CDATA[Businesses Tax Calendar - Tue., 01/31/12]]>
  • Date: Tuesday, January 31st 2012
  • Affects: All employers
  • Notes: Fourth quarter payroll taxes due.
  • Related post.
  • Add to Google Calendar | Download iCal
    • ]]>     http://www.tktcpa.com/2010/06/form-941-employers-quarterly-federal-tax-return/ #show-170 Tue, 31 Jan 2012 00:00:01 -0400