12-Month Federal Tax Calendar: July 2008 - June 2009
For your convenience, Intuit® ProConnection® maintains a twelve-month rolling calendar of key dates for paying taxes and filing returns. We also maintain a three-month rolling calendar with additional detail, if that is preferable.
Listed below are the key dates for paying taxes and filing returns.
| 2008 | |
| Wednesday, July 2 | Semiweekly employment tax deposit. |
| Monday, July 7 | Semiweekly employment tax deposit. |
| Wednesday, July 9 | Semiweekly employment tax deposit. |
| Thursday, July 10 | Tip reports by employees. |
| Friday, July 11 | Semiweekly employment tax deposit. |
| Tuesday, July 15 | Monthly employment tax deposit. |
| Wednesday, July 16 | Semiweekly employment tax deposit. |
| Friday, July 18 | Semiweekly employment tax deposit. |
| Wednesday, July 23 | Semiweekly employment tax deposit. |
| Friday, July 25 | Semiweekly employment tax deposit. |
| Wednesday, July 30 | Semiweekly employment tax deposit. |
| Thursday, July 31 |
Quarterly employment tax report. Federal unemployment tax deposit. Benefit plan returns. |
| Friday, August 1 | Semiweekly employment tax deposit. |
| Wednesday, August 6 | Semiweekly employment tax deposit. |
| Friday, August 8 | Semiweekly employment tax deposit. |
| Monday, August 11 |
Tip reports by employees. Quarterly employment tax report-extended deadline. |
| Wednesday, August 13 | Semiweekly employment tax deposit. |
| Friday, August 15 |
Monthly employment tax deposit. Semiweekly employment tax deposit. |
| Wednesday, August 20 | Semiweekly employment tax deposit. |
| Friday, August 22 | Semiweekly employment tax deposit. |
| Wednesday, August 27 | Semiweekly employment tax deposit. |
| Friday, August 29 | Semiweekly employment tax deposit. |
| Thursday, September 4 | Semiweekly employment tax deposit. |
| Friday, September 5 | Semiweekly employment tax deposit. |
| Wednesday, September 10 |
Tip reports by employees. Semiweekly employment tax deposit. |
| Friday, September 12 | Semiweekly employment tax deposit. |
| Monday, September 15 |
Monthly employment tax deposit. Corporate and individual estimated tax payments. Extended 2007 corporation income tax return. |
| Wednesday, September 17 | Semiweekly employment tax deposit. |
| Friday, September 19 | Semiweekly employment tax deposit. |
| Wednesday, September 24 | Semiweekly employment tax deposit. |
| Friday, September 26 | Semiweekly employment tax deposit. |
| Wednesday, October 1 | Semiweekly employment tax deposit. |
| Friday, October 3 | Semiweekly employment tax deposit. |
| Wednesday, October 8 | Semiweekly employment tax deposit. |
| Friday, October 10 |
Tip reports by employees.
Semiweekly employment tax deposit. |
| Wednesday, October 15 |
Extended 2007 individual income tax return.
Extended 2007 partnership information return. Monthly employment tax deposit. |
| Thursday, October 16 | Semiweekly employment tax deposit. |
| Friday, October 17 | Semiweekly employment tax deposit. |
| Wednesday, October 22 | Semiweekly employment tax deposit. |
| Friday, October 24 | Semiweekly employment tax deposit. |
| Wednesday, October 29 | Semiweekly employment tax deposit. |
| Friday, October 31 |
Quarterly employment tax report.
Federal unemployment tax deposit. Semiweekly employment tax deposit. |
| Wednesday, November 5 | Semiweekly employment tax deposit. |
| Friday, November 7 | Semiweekly employment tax deposit. |
| Monday, November 10 |
Tip reports by employees. Quarterly employment tax report-extended deadline. |
| Thursday, November 13 | Semiweekly employment tax deposit. |
| Friday, November 14 | Semiweekly employment tax deposit. |
| Monday, November 17 | Monthly employment tax deposit. |
| Wednesday, November 19 | Semiweekly employment tax deposit. |
| Friday, November 21 | Semiweekly employment tax deposit. |
| Wednesday, November 26 | Semiweekly employment tax deposit. |
| Monday, December 1 | Semiweekly employment tax deposit. |
| Wednesday, December 3 | Semiweekly employment tax deposit. |
| Friday, December 5 | Semiweekly employment tax deposit. |
| Wednesday, December 10 |
Tip reports by employees. Semiweekly employment tax deposit. |
| Friday, December 12 | Semiweekly employment tax deposit. |
| Monday, December 15 |
Monthly employment tax deposit. Corporate estimated tax payment. |
| Wednesday, December 17 | Semiweekly employment tax deposit. |
| Friday, December 19 | Semiweekly employment tax deposit. |
| Wednesday, December 24 | Semiweekly employment tax deposit. |
| Monday, December 29 | Semiweekly employment tax deposit. |
| Wednesday, December 31 | Semiweekly employment tax deposit. |
| 2009 | |
| Monday, January 5 | Semiweekly employment tax deposit. |
| Wednesday, January 7 | Semiweekly employment tax deposit. |
| Friday, January 9 | Semiweekly employment tax deposit. |
| Monday, January 12 | Tip reports by employees. |
| Wednesday, January 14 | Semiweekly employment tax deposit. |
| Thursday, January 15 |
Individual estimated tax payment. Monthly employment tax deposit. |
| Friday, January 16 | Semiweekly employment tax deposit. |
| Friday, January 23 | Semiweekly employment tax deposit. |
| Wednesday, January 28 | Semiweekly employment tax deposit. |
| Friday, January 30 | Semiweekly employment tax deposit. |
| Monday, February 2 |
Information returns (Form W-2 and Form 1099) to recipients. Quarterly employment tax report. Annual employment tax report for small employers. Federal unemployment tax return. Individual income tax return in lieu of estimated tax payment. Annual nonpayroll tax withholding report. |
| Wednesday, February 4 | Semiweekly employment tax deposit. |
| Friday, February 6 | Semiweekly employment tax deposit. |
| Tuesday, February 10 |
Quarterly employment tax report-extended deadline. Tip reports by employees. Federal unemployment tax return-extended deadline. Annual nonpayroll tax withholding report-extended deadline. |
| Wednesday, February 11 | Semiweekly employment tax deposit. |
| Friday, February 13 | Semiweekly employment tax deposit. |
| Tuesday, February 17 | Monthly employment tax deposit. |
| Thursday, February 19 | Semiweekly employment tax deposit. |
| Friday, February 20 | Semiweekly employment tax deposit. |
| Wednesday, February 25 | Semiweekly employment tax deposit. |
| Friday, February 27 | Semiweekly employment tax deposit. |
| Monday, March 2 |
Information return filing (Form 1099). Large food and beverage establishment employer's report. Information return filing for employees' wages (Form W-2). |
| Wednesday, March 4 | Semiweekly employment tax deposit. |
| Friday, March 6 | Semiweekly employment tax deposit. |
| Tuesday, March 10 | Tip reports by employees. |
| Wednesday, March 11 | Semiweekly employment tax deposit. |
| Friday, March 13 | Semiweekly employment tax deposit. |
| Monday, March 16 |
Monthly employment tax deposit.
Original corporate income tax return. S corporation election. |
| Wednesday, March 18 | Semiweekly employment tax deposit. |
| Friday, March 20 | Semiweekly employment tax deposit. |
| Wednesday, March 25 | Semiweekly employment tax deposit. |
| Friday, March 27 | Semiweekly employment tax deposit. |
| Tuesday, March 31 | Information return filing by electronic filers. |
| Wednesday, April 1 | Semiweekly employment tax deposit. |
| Friday, April 3 | Semiweekly employment tax deposit. |
| Wednesday, April 8 | Semiweekly employment tax deposit. |
| Thursday, April 9 | Tip reports by employees. |
| Friday, April 10 | Semiweekly employment tax deposit. |
| Wednesday, April 15 |
Original individual income tax return.
Original partnership information return. Corporate and individual estimated tax payment. Monthly employment tax deposit. Semiweekly employment tax deposit. |
| Monday, April 20 | Semiweekly employment tax deposit. |
| Wednesday, April 22 | Semiweekly employment tax deposit. |
| Friday, April 24 | Semiweekly employment tax deposit. |
| Wednesday, April 29 | Semiweekly employment tax deposit. |
| Thursday, April 30 |
Quarterly employment tax report.
Federal unemployment tax deposit. |
| Friday, May 1 | Semiweekly employment tax deposit. |
| Wednesday, May 6 | Semiweekly employment tax deposit. |
| Friday, May 8 | Semiweekly employment tax deposit. |
| Monday, May 11 |
Tip reports by employees.
Quarterly employment tax report-extended deadline. |
| Wednesday, May 13 | Semiweekly employment tax deposit |
| Friday, May 15 |
Monthly employment tax deposit.
Semiweekly employment tax deposit |
| Wednesday, May 20 | Semiweekly employment tax deposit |
| Friday, May 22 | Semiweekly employment tax deposit |
| Thursday, May 28 | Semiweekly employment tax deposit |
| Friday, May 29 | Semiweekly employment tax deposit |
| Wednesday, June 3 | Semiweekly employment tax deposit |
| Friday, June 5 | Semiweekly employment tax deposit |
| Wednesday, June 10 |
Tip reports by employees.
Semiweekly employment tax deposit |
| Friday, June 12 | Semiweekly employment tax deposit |
| Monday, June 15 |
Corporate and individual estimated tax payment.
Monthly employment tax deposit. |
| Wednesday, June 17 | Semiweekly employment tax deposit. |
| Friday, June 19 | Semiweekly employment tax deposit. |
| Wednesday, June 24 | Semiweekly employment tax deposit. |
| Friday, June 26 | Semiweekly employment tax deposit. |
Note: If an employment tax deposit due date falls on a local nonbanking day, the deposit is considered on time if it is made on the next banking day. Semiweekly depositors always have at least three banking days following a payday to make a required deposit. Therefore, any intervening nonbanking days will delay the deposit due date.
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