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Important Tax Events
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Fourth quarter 2006 estimated individual income tax deposit
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Monday, January 15, 2007
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Deposit 4th quarter installment with Form 1040 ES
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Information reports
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Wednesday, January 31, 2007
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Annual information reports W-2, W-3, Form 940, Form 1099, 1098. Quarterly payroll tax reports due.
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Calendar year corporations
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Thursday, March 15, 2007
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Annual tax return for calendar corporation or an extension and payment of estimated taxes is due.
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Income Tax
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Monday, April 16, 2007
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Individual and annual corporate 2006 estimated taxes payments are due.
Individual, partnership and trust income tax returns are due.
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Employer quarterly payroll tax returns
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Monday, April 30, 2007
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Employer federal and state payroll tax returns are due.
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Texas Franchise Tax Returns
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Tuesday, May 15, 2007
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Texas franchise tax returns are due for all corporations and limited liability companies.
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Second estimated tax payment
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Friday, June 15, 2007
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Individuals and calendar year corporate estimated tax payments are due.
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Partnership tax returns
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Monday, July 16, 2007
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Partnership tax returns are due or additional time to file must be requested.
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Employer quarterly payroll tax returns
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Tuesday, July 31, 2007
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Employer federal and state payroll tax returns are due.
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Corporation income tax returns
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Monday, September 17, 2007
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Corporation income tax returns are due.
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Third estimated tax payment
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Monday, September 17, 2007
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Individuals, trusts and corporation third quarter estimated income tax payments are due.
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Individual, trust and partnership tax returns due
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Monday, October 15, 2007
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Individual, trust and partnership returns are due, unless congress has given you an extension.
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Texas franchise tax return are due
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Thursday, November 15, 2007
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Texas franchise tax returns on extension are due.
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| Copyright 2005 Doug Hopkins
|| Doug Hopkins, CPA || Terms Of Use |
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