Important Dates to Remember
July
- 15th - FICA & FWT tax liability due for prior month payroll
- 30th - Payroll returns due for last three months.(April, May, June)
August
- 15th - FICA & FWT tax liability due for prior month payroll
September
- 15th - FICA & FWT tax liability due for prior month payroll. After last payroll for month - get payroll information to accountant
October
- 15th - FICA & FWT tax liability due for prior month payroll.
- 31st - Payroll returns due for last quarter (July, August, Sept.)
November
- 15th - FICA & FWT tax liability due for prior month payroll.
December
- Call accountant for extra tax savings advice for your business.
- 15th - FICA & FWT tax liability due for prior month payroll. After last payroll for month - get payroll info. to accountant
- 31st - Take inventory (if applicable), get odometer readings on business vehicles.
Sales Tax
- March 20, 2008 - tax due for period December 2007, January & February 2008
- June 20, 2008 - tax due for period March, April & May 2008
- September 20, 2008 - tax due for period June, July & Aug 2008
- December 20, 2008 - tax due for period September, October & November 2008
- March 20 2008 - tax due for annual sales tax filers for dates March 1, 2007 - February 28, 2008