Tax Calendar for 2009

January 15, 2009   Employers make monthly payroll tax deposit
February 2, 2009   Furnish W-2s and 1099 MISC to recipients
February 2, 2009   File quarterly/annual payroll/sales tax returns
February 2, 2009   Individuals - Filing personal return and pay all taxes without penalty if
     January 15, 2009 estimated payment missed (new)
February 17, 2009   Furnish 1099/1098s to investment recipients and borrowers
February 17, 2009   Turn in corporate data to Z&A to file without extension
March 2, 2009   File paper W-2s with Social Security Administration
March 2, 2009   File paper 1099s with IRS
March 13, 2009   Turn in personal data to Z&A to file by April 15
March 16, 2009   Corporate returns or extensions due / Calender year corporations
March 16, 2009   Employers make monthly payroll tax deposit
April 15, 2009   Personal, partnership returns or extensions are due
April 15, 2009   First 2009 estimated payment due
April 15, 2009   Employers make monthly payroll tax deposit
April 30, 2009   First quarterly payroll returns and pay taxes due
May 15, 2009   Employers make monthly payroll tax deposit
June 15, 2009   Second 2009 estimated payment - all entities due
June 15, 2009   Employers make monthly payroll tax deposit
July 15, 2009   Employers make monthly payroll tax deposit
July 31, 2009   Second quarterly payroll returns and pay taxes due
August 17, 2009   Employers make monthly payroll tax deposit
August 21, 2009   Turn in corporate and partnership data to Z&A to file without penalty
September 15, 2009   Employers make monthly payroll tax deposit
September 15, 2009   Corporate and partnership returns due - final deadline
September 15, 2009   Third 2009 estimated payment - all entities due
September 21, 2009   Turn in personal data to Z&A (if extension was filed) to file without
     penalty
October 15, 2009   Personal returns - final deadline
October 15, 2009   Employers make monthly payroll tax deposit
November 2, 2009   Third quarterly payroll returns and pay taxes due
November 16, 2009   Employers make monthly payroll tax deposit
December 15, 2009   Employers make monthly payroll tax deposit
December 15, 2009   Corporations - Fourth quarter estimate due
December 31, 2009   Last day to open KEOGH account for 2009 deposits

January 15, 2010   Fourth estimated payment for 2009 due
January 15, 2010   Employers make monthly payroll tax deposit
February 1, 2010   Send W-2s/1099s to recipients
February 1, 2010   File quarterly/annual payroll/sales tax returns

Helpful Links

Internal Revenue Service

Georgia Department of Revenue