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Tax Calendar
⊝ Select a Date:
⊕ January
⊕ February
| February 1, 2008 | February 3, 2008 | February 8, 2008 | February 10, 2008 | February 14, 2008 | February 15, 2008 | | February 17, 2008 | February 23, 2008 | February 24, 2008 | February 28, 2008 | | |
⊕ March
| March 1, 2008 | March 3, 2008 | March 8, 2008 | March 10, 2008 | March 14, 2008 | March 15, 2008 | | March 17, 2008 | March 22, 2008 | March 24, 2008 | March 29, 2008 | March 31, 2008 | |
⊝ April
⊕ May
| May 1, 2008 | May 3, 2008 | May 5, 2008 | May 10, 2008 | May 12, 2008 | May 15, 2008 | | May 17, 2008 | May 19, 2008 | May 24, 2008 | May 26, 2008 | May 31, 2008 | |
⊕ June
| June 1, 2008 | June 2, 2008 | June 7, 2008 | June 9, 2008 | June 14, 2008 | June 15, 2008 | | June 16, 2008 | June 21, 2008 | June 23, 2008 | June 28, 2008 | June 29, 2008 | June 30, 2008 |
⊕ July
| July 6, 2008 | July 7, 2008 | July 12, 2008 | July 14, 2008 | July 17, 2008 | July 19, 2008 | | July 21, 2008 | July 26, 2008 | July 28, 2008 | July 31, 2008 | | |
⊕ August
| August 2, 2008 | August 4, 2008 | August 9, 2008 | August 11, 2008 | August 14, 2008 | August 15, 2008 | | August 16, 2008 | August 18, 2008 | August 23, 2008 | August 25, 2008 | August 29, 2008 | August 30, 2008 | | August 31, 2008 | | | | | |
⊕ September
| September 1, 2008 | September 7, 2008 | September 8, 2008 | September 13, 2008 | September 14, 2008 | September 15, 2008 | | September 20, 2008 | September 22, 2008 | September 27, 2008 | September 28, 2008 | September 29, 2008 | |
⊕ October
| October 2, 2008 | October 4, 2008 | October 6, 2008 | October 12, 2008 | October 13, 2008 | October 16, 2008 | | October 18, 2008 | October 20, 2008 | October 25, 2008 | October 27, 2008 | October 31, 2008 | |
⊕ November
| November 1, 2008 | November 3, 2008 | November 8, 2008 | November 13, 2008 | November 14, 2008 | November 15, 2008 | | November 17, 2008 | November 22, 2008 | November 27, 2008 | November 29, 2008 | November 30, 2008 | |
⊕ December
| December 1, 2008 | December 6, 2008 | December 8, 2008 | December 13, 2008 | December 14, 2008 | December 15, 2008 | | December 20, 2008 | December 22, 2008 | December 28, 2008 | December 29, 2008 | | |
Maryland State Tax Due Dates
January 6, 2008
Deposit Payroll tax for payments on Jan. 1-3 if the semiweekly deposit rule applies.
January 11, 2008
Deposit Payroll tax for payments on Jan. 4-6 if the semiweekly deposit rule applies.
January 13, 2008
Deposit Payroll tax for payments on Jan. 7-10 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 16 days of December 2005.
January 17, 2008
Deposit Payroll tax for Dec. 2005 if the monthly deposit rule applies.
Individuals: Pay the final installment of your 2005 estimated tax, using Form 1040-ES.
Farmers and fisherman: Pay your estimated tax for 2005 using Form 1040-ES.
January 19, 2008
Deposit Payroll tax for payments on Jan. 11-13 if the semiweekly deposit rule applies
January 20, 2008
Deposit Payroll tax for payments on Jan. 14-17 if the semiweekly deposit rule applies.
January 25, 2008
Deposit Payroll tax for payments on Jan. 18-20 if the semiweekly deposit rule applies.
January 27, 2008
Deposit Payroll tax for payments on Jan. 21-24 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of January.
January 31, 2008
Furnish copies B, C and 2 of Form W-2 to employees who worked for you during 2005.
File Form 940 for 2005 if you made any late deposits of FUTA tax.
File Form 941 for the 4th quarter of 2005 if you did not deposit all taxes when due.
File Form 943 for 2005 if you did not deposit all taxes when due.
Deposit FUTA tax owed through December if more than $100.
File Form 720 for the 4th quarter of 2005.
File Form 730 and pay the tax on wagers accepted during December 2005.
File Form 2290 and pay the tax on vehicles first used in December 2005.
Furnish Forms 1099, 1098 and W-2G to recipients for certain payments made during 2005.
February 1, 2008
Deposit Payroll tax for payments on Jan. 25-27 if the semiweekly deposit rule applies.
February 3, 2008
Deposit Payroll tax for payments on Jan. 28-31 if the semiweekly deposit rule applies.
February 8, 2008
Deposit Payroll tax for payments on Feb. 1-Feb. 3 if the semiweekly deposit rule applies.
February 10, 2008
Deposit Payroll tax for payments on Feb. 4-7 if the semiweekly deposit rule applies.
File Form 940 for 2005 if you deposited all FUTA tax when due.
File Form 941 if you made timely deposits of all taxes due.
File Form 943 for 2005 if you made timely deposits of all taxes due.
February 14, 2008
Deposit excise taxes for the last 16 days of January
February 15, 2008
Deposit Payroll tax for payments on Feb. 8-10 if the semiweekly deposit rule applies.
Secure a new Form W-4 from any employee who claimed exempt during 2005.
Deposit Payroll tax for January if the monthly deposit rule applies.
February 17, 2008
Deposit Payroll tax for payments on Feb. 11-14 if the semiweekly deposit rule applies.
February 23, 2008
Deposit Payroll tax for payments on Feb. 15-17 if the semiweekly deposit rule applies.
February 24, 2008
Deposit Payroll tax for payments on Feb. 18-21 if the semiweekly deposit rule applies.
February 28, 2008
File information returns (Forms 1098 and 1099) for certain payments made during 2005.
File Form W-3, Transmittal of Wage and Tax Statements, along with Copy A of all Forms W-2 you issued in 2005.
File Form 730 and pay the tax on wagers accepted during Jan. 2005.
File Form 2290 and the tax for vehicles first used in January 2005.
File Form 8027 if you are a large food or beverage establishment.
Farmers and fisherman: File your 2005 income tax return (Form 1040) and pay any tax due.
March 1, 2008
Deposit Payroll tax for payments on Feb. 22-24 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of February.
March 3, 2008
Deposit Payroll tax for payments on Feb. 25-28 if the semiweekly deposit rule applies.
March 8, 2008
Deposit Payroll tax for payments on Mar. 1-3 if the semiweekly deposit rule applies.
March 10, 2008
Deposit Payroll tax for payments on Mar. 4-7 if the semiweekly deposit rule applies.
March 14, 2008
Deposit Payroll tax for payments on Mar. 8-10 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 13 days of February.
March 15, 2008
Deposit payroll tax for February if the monthly deposit rule applies.
Corporations: File a 2005 calendar year income tax return (Form 1120 or 1120A).
S Corporations: File a 2005 calendar year income tax return (Form 1120S). Provide shareholders with a copy of Schedule K-1.
March 17, 2008
Deposit Payroll tax for payments on Mar. 11-14 if the semiweekly deposit rule applies.
March 22, 2008
Deposit Payroll tax for payments on Mar. 15-17 if the semiweekly deposit rule applies.
March 24, 2008
Deposit Payroll tax for payments on Mar. 18-21 if the semiweekly deposit rule applies.
March 29, 2008
Deposit excise taxes for the first 15 days of March.
Deposit Payroll tax for payments on Mar. 22-24 if the semiweekly deposit rule applies.
March 31, 2008
Deposit Payroll tax for payments on Mar. 25-28 if the semiweekly deposit rule applies.
File Form 730 and pay the tax on wagers accepted during February 2005.
File Form 2290 and pay the tax on vehicles first used in February 2005.
If you file Forms 1098, 1099, W-2 or W-2G electronically, your due date has been extended from Feb. 28 to today.
April 5, 2008
Deposit Payroll tax for payments on Mar. 29-31 if the semiweekly deposit rule applies.
April 7, 2008
Deposit Payroll tax for payments on Apr. 1-4 if the semiweekly deposit rule applies.
April 12, 2008
Deposit Payroll tax for payments on Apr. 5-7 if the semiweekly deposit rule applies.
April 14, 2008
Deposit Payroll tax for payments on Apr. 8-11 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 16 days of March.
April 17, 2008
Tax Day
File Form 1040, 1040A, or 1040EZ and pay any tax due.
Deposit Payroll tax for March if the monthly deposit rule applies.
Individuals: Pay the first installment of your estimated tax for 2008.
Partnerships: File a 2005 calendar year return (Form 1065). Provide each partner with a copy of Schedule K-1.
Corporations: Deposit the first installment of your estimated tax for 2008.
April 19, 2008
Deposit Payroll tax for payments on Apr. 12-14 if the semiweekly deposit rule applies.
April 21, 2008
Deposit Payroll tax for payments on Apr. 15-18 if the semiweekly deposit rule applies.
April 26, 2008
Deposit Payroll tax for payments on Apr. 19-21 if the semiweekly deposit rule applies.
April 28, 2008
Deposit Payroll tax for payments on Apr. 22-25 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of April.
May 1, 2008
File Form 720 for the first quarter of 2008.
File Form 730 and pay the tax on wagers accepted during March 2008.
File Form 2290 and pay the tax for vehicles first used in March 2008.
File Form 941 for the first quarter of 2008.
Deposit FUTA tax owed through March if more than $500.
May 3, 2008
Deposit Payroll tax for payments on Apr. 26-28 if the semiweekly deposit rule applies.
May 5, 2008
Deposit Payroll tax for payments on Apr. 29-May 2 if the semiweekly deposit rule applies.
May 10, 2008
Deposit Payroll tax for payments on May 3-5 if the semiweekly deposit rule applies.
May 12, 2008
Deposit Payroll tax for payments on May 6-9 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 15 days of April.
May 15, 2008
Deposit Payroll tax for April if the monthly deposit rule applies
May 17, 2008
Deposit Payroll tax for payments on May 10-12 if the semiweekly deposit rule applies.
May 19, 2008
Deposit Payroll tax for payments on May 13-16 if the semiweekly deposit rule applies.
May 24, 2008
Deposit Payroll tax for payments on May 17-19 if the semiweekly deposit rule applies.
May 26, 2008
Deposit Payroll tax for payments on May 20-23 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of May.
May 31, 2008
File Form 730 and pay the tax on wagers accepted during April 2005.
File Form 2290 and pay the tax for vehicles first used in April 2005.
June 1, 2008
Deposit Payroll tax for payments on May 24-26 if the semiweekly deposit rule applies.
June 2, 2008
Deposit Payroll tax for payments on May 27-30 if the semiweekly deposit rule applies.
June 7, 2008
Deposit Payroll tax for payments on May 31-Jun. 2 if the semiweekly deposit rule applies.
June 9, 2008
Deposit Payroll tax for payments on Jun. 3-6 if the semiweekly deposit rule applies.
June 14, 2008
Deposit Payroll tax for payments on Jun. 7-9 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 16 days of May.
June 15, 2008
Deposit Payroll tax for May if the monthly deposit rule applies.
Individuals: Pay the second installment of your estimated tax for 2008.
Corporations: Deposit the second installment of your estimated tax for 2008.
June 16, 2008
Deposit Payroll tax for payments on Jun. 10-13 if the semiweekly deposit rule applies.
June 21, 2008
Deposit Payroll tax for payments on Jun. 14-16 if the semiweekly deposit rule applies.
June 23, 2008
Deposit Payroll tax for payments on Jun. 17-20 if the semiweekly deposit rule applies.
June 28, 2008
Deposit Payroll tax for payments on Jun. 21-23 if the semiweekly deposit rule applies.
June 29, 2008
Deposit excise taxes for the first 15 days of June.
June 30, 2008
Deposit Payroll tax for payments on Jun. 24-27 if the semiweekly deposit rule applies.
File Form 2290 and pay the tax for vehicles first used in May 2005.
July 6, 2008
Deposit Payroll tax for payments on Jun. 28-30 if the semiweekly deposit rule applies.
July 7, 2008
Deposit Payroll tax for payments on Jul. 1-4 if the semiweekly deposit rule applies.
July 12, 2008
Deposit Payroll tax for payments on Jul. 5-7 if the semiweekly deposit rule applies.
July 14, 2008
Deposit Payroll tax for payments on Jul. 8-11 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 15 days of June.
July 17, 2008
Deposit Payroll tax for June if the monthly deposit rule applies.
Partnerships: File a 2005 calendar year return (Form 1065) with first extension.
July 19, 2008
Deposit Payroll tax for payments on Jul. 12-14 if the semiweekly deposit rule applies.
July 21, 2008
Deposit Payroll tax for payments on Jul. 15-18 if the semiweekly deposit rule applies.
July 26, 2008
Deposit Payroll tax for payments on Jul. 19-21 if the semiweekly deposit rule applies.
July 28, 2008
Deposit Payroll tax for payments on Jul. 22-25 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of July.
July 31, 2008
Deposit FUTA tax owed through June if more than $500.
File Form 720 for the 2nd quarter of 2008.
File Form 730 and pay the tax on wagers accepted during June 2008.
File Form 941 for the 2nd quarter of 2008.
File Form 2290 and pay the tax for vehicles first used in June 2008.
If you maintain an employee benefit plan, file Form 5500 or 5500-EZ for 2005.
August 2, 2008
Deposit Payroll tax for payments on Jul. 26-28 if the semiweekly deposit rule applies.
August 4, 2008
Deposit Payroll tax for payments on Jul. 29-Aug. 1 if the semiweekly deposit rule applies.
August 9, 2008
Deposit Payroll tax for payments on Aug. 2-Aug. 4 if the semiweekly deposit rule applies.
August 11, 2008
Deposit Payroll tax for payments on Aug. 5-8 if the semiweekly deposit rule applies.
August 14, 2008
Deposit excise taxes for the last 16 days of July.
August 15, 2008
Deposit Payroll tax for July if the monthly deposit rule applies.
Individuals: File a 2005 calendar year return (1040, 1040A, 1040EZ) with first extension.
August 16, 2008
Deposit Payroll tax for payments on Aug. 9-11 if the semiweekly deposit rule applies.
August 18, 2008
Deposit Payroll tax for payments on Aug. 12-15 if the semiweekly deposit rule applies.
August 23, 2008
Deposit Payroll tax for payments on Aug. 16-18 if the semiweekly deposit rule applies.
August 25, 2008
Deposit Payroll tax for payments on Aug. 19-22 if the semiweekly deposit rule applies.
August 29, 2008
Deposit excise taxes for the first 15 days of August.
August 30, 2008
Deposit Payroll tax for payments on Aug. 23-25 if the semiweekly deposit rule applies.
August 31, 2008
File Form 730 and pay tax on wagers accepted during July.
File Form 2290 and pay the tax for vehicles first used in July.
September 1, 2008
Deposit Payroll tax for payments on Aug. 26-29 if the semiweekly deposit rule applies.
September 7, 2008
Deposit Payroll tax for payments on Aug. 30-Sept. 1 if the semiweekly deposit rule applies.
September 8, 2008
Deposit Payroll tax for payments on Sept. 2-5 if the semiweekly deposit rule applies.
September 13, 2008
Deposit Payroll tax for payments on Sept. 6-8 if the semiweekly deposit rule applies.
September 14, 2008
Deposit excise taxes for the last 16 days of August.
September 15, 2008
Deposit Payroll tax for payments on Sept. 9-12 if the semiweekly deposit rule applies.
Deposit Payroll tax for August if the monthly deposit rule applies.
Individuals: Pay the third installment of your estimated tax for 2008.
Corporations: Deposit the third installment of your estimated tax for 2008. File a 2005 calendar year income tax return (Form 1120 or 1120A) with extension.
S Corporations: File a 2005 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see March 15. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.
September 20, 2008
Deposit Payroll tax for payments on Sept. 13-15 if the semiweekly deposit rule applies.
September 22, 2008
Deposit Payroll tax for payments on Sept. 16-19 if the semiweekly deposit rule applies.
September 27, 2008
Deposit Payroll tax for payments on Sept. 20-22 if the semiweekly deposit rule applies.
September 28, 2008
Deposit excise taxes (non-EFTPS) for the period beginning Sept. 16 and ending Sept. 25.
September 29, 2008
Deposit Payroll tax for payments on Sept. 23-26 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of September.
October 2, 2008
File Form 730 and pay tax on wagers accepted during August.
File Form 2290 and pay the tax for vehicles first used in August.
October 4, 2008
Deposit Payroll tax for payments on Sept. 27-29 if the semiweekly deposit rule applies.
October 6, 2008
Deposit Payroll tax for payments on Sept. 30-Oct. 3 if the semiweekly deposit rule applies.
October 12, 2008
Deposit Payroll tax for payments on Oct. 4-6 if the semiweekly deposit rule applies.
October 13, 2008
Deposit Payroll tax for payments on Oct. 7-10 if the semiweekly deposit rule applies.
Deposit excise taxes for the last 5 days of September.
October 16, 2008
Deposit Payroll tax for September if the monthly deposit rule applies.
Partnerships: File a 2005 calendar year return (Form 1065) with second extension.
Individuals: File a 2005 calendar year return (1040, 1040A, 1040EZ) with second extension.
October 18, 2008
Deposit Payroll tax for payments on Oct. 11-13 if the semiweekly deposit rule applies.
October 20, 2008
Deposit Payroll tax for payments on Oct. 14-17 if the semiweekly deposit rule applies.
October 25, 2008
Deposit Payroll tax for payments on Oct. 18-20 if the semiweekly deposit rule applies.
October 27, 2008
Deposit Payroll tax for payments on Oct. 21-24 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of October.
October 31, 2008
File Form 720 for the 3rd quarter of 2008.
File Form 730 and pay the tax on wagers accepted during September.
File Form 941 for the 3rd quarter of 2008.
File Form 2290 and pay the tax for vehicles first used in September.
Deposit FUTA tax owed through September if more than $500.
November 1, 2008
Deposit Payroll tax for payments on Oct. 25-27 if the semiweekly deposit rule applies.
November 3, 2008
Deposit Payroll tax for payments on Oct. 28-31 if the semiweekly deposit rule applies.
November 8, 2008
Deposit Payroll tax for payments on Nov. 1-3 if the semiweekly deposit rule applies.
November 13, 2008
Deposit Payroll tax for payments on Nov. 4-7 if the semiweekly deposit rule applies.
November 14, 2008
Deposit excise taxes for the last 16 days of October.
November 15, 2008
Deposit Payroll tax for payments on Nov. 8-10 if the semiweekly deposit rule applies.
Deposit Payroll tax for October if the monthly deposit rule applies.
November 17, 2008
Deposit Payroll tax for payments on Nov. 11-14 if the semiweekly deposit rule applies.
November 22, 2008
Deposit Payroll tax for payments on Nov. 15-17 if the semiweekly deposit rule applies.
November 27, 2008
Deposit Payroll tax for payments on Nov. 18-21 if the semiweekly deposit rule applies.
November 29, 2008
Deposit Payroll tax for payments on Nov. 22-24 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of November.
November 30, 2008
File Form 730 and pay the tax on wagers accepted during October.
File Form 2290 and pay the tax for vehicles first used in October.
December 1, 2008
Deposit Payroll tax for payments on Nov. 25-28 if the semiweekly deposit rule applies.
December 6, 2008
Deposit Payroll tax for payments on Nov. 29-Dec. 1 if the semiweekly deposit rule applies.
December 8, 2008
Deposit Payroll tax for payments on Dec. 2-5 if the semiweekly deposit rule applies.
December 13, 2008
Deposit Payroll tax for payments on Dec. 6-8 if the semiweekly deposit rule applies.
December 14, 2008
Deposit excise taxes for the last 15 days of November.
December 15, 2008
Deposit Payroll tax for payments on Dec. 9-12 if the semiweekly deposit rule applies.
Deposit Payroll tax for November if the monthly deposit rule applies.
Corporations: Deposit the fourth installment of estimated tax for 2008.
December 20, 2008
Deposit Payroll tax for payments on Dec. 13-15 if the semiweekly deposit rule applies.
December 22, 2008
Deposit Payroll tax for payments on Dec. 16-19 if the semiweekly deposit rule applies.
December 28, 2008
Deposit Payroll tax for payments on Dec. 20-22 if the semiweekly deposit rule applies.
December 29, 2008
Deposit Payroll tax for payments on Dec. 23-26 if the semiweekly deposit rule applies.
Deposit excise taxes for the first 15 days of December.
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Gaithersburg, Maryland 20882 |
301-774-1040
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