2009 Tax Schedule of Important Dates

January 15 – Due date for the fourth installment of 2008 estimated tax.

January 31 – Employers must furnish W-2 statements to employees. 1099 information statements need to be furnished by banks, brokers, and other payers.

January 31 – Employers must file 2008 federal unemployment tax (FUTA) returns and pay any tax due.

January 31 – Employers must file Form 941 returns and Form NYS-45 returns and pay any tax due.

March 2 – Businesses must file information returns (such as 1099s) with IRS; employers must send W-2 copies to Social Security Administration.

March 16 – 2008 calendar-year corporation income tax returns due.

March 20 – Deadline for NYS and Local Quarterly and Annual Sales and Use tax return and any tax due.

April 15 – Individual income tax returns for calendar year 2008 are due unless an automatic extension is filed.

April 15 – 2008 partnership information returns are due.

April 15 – 2008 annual gift tax returns are due.

April 15 – Deadline for making 2008 IRA contribution.

April 15 – First installment of 2009 individual estimated tax is due.

May 15 – 2008 Calendar Year Exempt Organization returns due.

April 30 – Employers must file Form 941 returns and Form NYS-45 returns and pay any tax due.

June 15 – Second installment of 2009 individual estimated tax is due.

June 22 – Deadline for NYS and Local Quarterly Sales and Use tax return and any tax due.

July 31 – Employers must file Form 941 returns and Form NYS-45 returns and pay any tax due.

September 15 – Third installment of 2009 individual estimated tax is due.

September 21 – Deadline for NYS and Local Quarterly Sales and Use tax return and any tax due.

October 15 – Deadline for filing individual 2008 tax returns extended beyond April 15th due date.

November 2 – Employers must file Form 941 returns and Form NYS-45 returns and pay any tax due.

December 21 – Deadline for NYS and Local Quarterly Sales and Use tax return and any tax due.

January 15, 2010 – Fourth installment of 2009 individual estimated tax is due.

If any due date falls on a Saturday, Sunday, or legal holiday, the due date is the next business day. Call or e-mail our office for more information or for assistance with any required tax filings.