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
