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Current Tax Calendar

Payroll Calendar for Monthly Depositors

NOTATION: If you have paid any subcontractors or outside labor in excess of $600, Form 1099Misc must be completed and mailed by January 31, 2008

Due Date Period Form
August 15, 2007 July 941 deposit is due
September 17, 2007 August 941 deposit is due
October 15, 2007 September 941 deposit is due
October 31, 2007 Quarterly reports: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
November 15, 2007 October 941 deposit is due
December 17, 2007 November 941 deposit is due
January 15, 2008 December 941 deposit is due
January 31, 2008 Quarterly and Year End reports: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
940 Federal Unemployment reporting
W2 Forms must be completed and mailed to employees
February 12, 2008 For tax year 2007 if all taxes were deposited when due 940, Annual Federal Unemployment Tax Return
February 15, 2008 January 941 deposit is due
March 15, 2008 Corporation Income tax returns are due 1120, 1120S, Corporation Income tax return, Subchapter S corporation income tax return
March 15, 2008 Corporation extensions forms need to be filed if return is not filed 1120, 1120S, Corporation Income tax return, Subchapter S corporation income tax return
March 17, 2008 February 941 deposit is due
April 15, 2008 March 941 deposit is due
April 15, 2008 2007 Individual income tax returns are due, Individual extensions are due if return is not filed 1040
April 30, 2008 Quarterly reports are due: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required

Firor & Company CPAs PC assists individuals and businesses in the greater area of Denver, Colorado. If you are looking for information regarding accounting solutions, or to schedule your next CPA consultation, please click here to contact us today or call (303) 468-3490.

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NOTICE: All content presented on this site if for informational puposes only. Each accounting situation is unique, and the accounting tips presented in our newsletter are offered resource information, but in no way should substitute direct consulatation with your accountant. Our accounting expertise lies in the application and interpretation of tax laws, and the continuous process of law review keeps our firm up-to-date to ensure the most equitable and favorable treatment for our clients. Please call our accounting offices if you are in the greater Denver area and have questions about your current business accounting and personal goals. Thank you for visiting our site.