Express Financial Services is committed to keeping you updated with important tax due dates.
Please take a few moments to review the list of upcoming deadlines.
If you have any questions or want more information on something you see on the calendar, please send us an e-mail at info@efsbookkeeping.com or give us a call today
at (562) 691-1915. We look forward to assisting you.
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DATE |
FORM |
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January |
15 |
1040ES, 4th Qtr 2006 |
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|
31 |
941, 4th Qtr 2006 Employer's Tax |
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|
31 |
940, 2006 FUTA |
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|
31 |
W-2's and 1099s to Recipients |
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|
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February |
15 |
W-4 Exemption from FIT - required with prior year claim |
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|
28 |
W-2's and 1099s to SSA and IRS |
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March |
17 |
1120/1120A, form 7004 extends to September 15 |
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|
17 |
1120S, form 7004 extends to September 15 |
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April |
15 |
1040, form 4868 extends to October 15 |
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|
15 |
1065 Partnership, form 7004 extends to October 15 |
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|
15 |
1041 Trust, form 7004 extends to October 15 |
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|
15 |
1041 Estate, form 7004 extends to October 15 |
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|
15 |
1040ES, 1st Qtr |
|
|
30 |
941, 1st Qtr Employer's Tax |
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May |
15 |
990 Exempt Org., form 8868 p1, extends to August 15 |
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June |
16 |
1040, if Overseas, extends on form 2350 |
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|
16 |
1040ES, 2nd Qtr |
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July |
1 |
TD F 90-22.1 Report of Foreign Bank and Financial Accts |
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|
31 |
941, 2nd Qtr Employer's Tax |
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|
|
|
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August |
15 |
990 Exempt Org., form 8868 p2, extends to November 15 |
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|
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September |
15 |
1040ES, 3rd Qtr |
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|
15 |
1120, 1120S Corporate - Extended |
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|
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October |
15 |
1040 Individual - Extended |
|
|
15 |
1041 Fiduciary (Trust or Estate) - Extended |
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|
15 |
1065 Partnership - Extended |
|
|
31 |
941, 3rd Qtr Employer's Tax |
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|
|
|
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November |
17 |
990 Exempt Organization - Extended |
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|
|
|
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January |
15 |
1040ES, 4th Qtr |
|
2009 |
31 |
941, 4th Qtr Employer's Tax |
