| Due Dates |
Entity |
Form |
Filing Required |
| December 01 |
Corporations |
|
Deposit the fourth installment of your estimated tax for 2010. |
| November 01 |
Employers |
941 |
File Form 941 for the third quarter of 2010. Deposit FUTA owed through Sep if more than $500. |
| October 15 |
Electing Large Partnerships |
1065 |
File 2009 Form 1065 if you timely requested a 6-month extension. |
| October 15 |
Individuals |
1040, 1040A or 1040EZ |
Individuals: File 2009 Form 1040, 1040A or 1040EZ if you timely requested a 6-month extension. |
| September 15 |
Corporations |
|
Deposit third installment of 2010 estimated tax. |
| September 15 |
Corporations |
1120 or 1120S |
File calendar year 2009 Form 1120 or 1120S if you timely requested a 6-month extension. |
| September 15 |
Partnership |
1065 |
File 2009 Form 1065 if you timely requested a 5-month extension. |
| September 15 |
Individuals |
|
Pay the third installment of your estimated tax for 2010. |
| August 02 |
Employers |
941 |
File Form 941 for the second quarter of 2010. Deposit FUTA tax owed through June if more than $500. |
| June 15 |
Corporations |
|
Deposit the second installment of your 2010 estimated tax. |
| June 15 |
Individuals |
|
Pay the second installment of estimated tax for 2010. |
| June 15 |
Individuals outside the U.S |
1040 |
File 2009 Form 1040. |
| April 30 |
Employers |
941 |
File Form 941 for the first quarter of 2010. Deposit FUTA tax owed through Mar if more than $500. |
| April 15 |
Corporations |
|
Deposit the first installment of your estimated tax for 2010. |
| April 15 |
Partnership |
1065 & K-1 |
File 2009 Form 1065 and furnish a copy of Sch. K-1 to each partner. |
| April 15 |
Household Employers |
1040 |
File Sch. H with Form 1040 if you paid $1,700 or more to a household employee. |
| April 15 |
Individuals |
1040, 1040A or 1040EZ |
File 2009 Form 1040, 1040A or 1040EZ. |
| April 15 |
Individuals |
|
Pay the first installment of 2010 estimated tax. |
| March 31 |
Employers |
W-2, W-2G, 1098 and 1099 |
Electronically file Forms W-2, W-2G, 1098 and 1099. |
| March 15 |
Individuals |
4868 |
For automatic 6-month extension file Form 4868 and deposit estimated tax. |
| March 01 |
Employers |
1098, 1099 and W-2G |
File information returns, including Forms 1098, 1099 and W-2G, for payments made during 2009. |
| March 01 |
Employers |
W-3 & W-2 |
File Form W-3 with Copy A of all Forms W-2 you issued for 2009. |
| Feburary 16 |
Employers |
1099-B, 1099-S & 1099-MISC |
Furnish Forms 1099-B, 1099-S and certain 1099-MISC to recipients. |
| Feburary 10 |
Employers |
940, 941, 943, 944 and/or 945 |
File 2009 Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments. |
| Feburary 01 |
Individuals |
CT-1065/CT-1120SI |
Connecticut Composite Income Tax Return Due |
| Feburary 01 |
Employers |
NJ-927 or NJ-927-W |
Gross Income Tax
Employer’s quarterly report |
| Feburary 01 |
Employers |
940, 941, 943, 944 and/or 945 |
File 2009 Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due |
| Feburary 01 |
Employers |
|
Deposit any FUTA tax owed through Dec 2009 |
| Feburary 01 |
Employers |
W-2 |
Furnish Form W-2 to employees who worked for you during 2009. |
| Feburary 01 |
Employers |
1098, 1099 and W-2G |
Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2009 |
| January 15 |
Individuals |
1040-ES |
Pay the final installment of your 2009 estimated tax. |
