2000 Calendar Of Filing Dates


Listed below is a calendar of important tax filing due dates for various reports and returns that may apply to your business.

January
__ 01/17/00 Final installment due for 1999 estimated tax individuals and unincorporated businesses
__ 01/31/00 Form 941 for withheld Income and FICA taxes
__ 01/31/00 Form 940 for FUTA taxes
__ 01/31/00 Form 943 for agricultural workers
__ 01/31/00 State payroll tax return
__ 01/31/00 State Sales tax return
__ 01/31/00 W-2 forms (wage statements) to be furnished to employees
__ 01/31/00 Information returns provided to various recipients such as subcontractors, retirees, landlords, mortgagors,etc.
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


February
__ 02/29/00 Information returns: Send to Government various 1099 forms along with
appropriate Transmittal Report
__ 02/29/00 W-2 forms and appropriate Transmittal Report to be sent to Government
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


March
__ 03/15/00 Corporation tax return due for calendar year filers
__ 03/15/00 Corporation tax return extensions for calendar year filers for automatic
extension of time to file return
__ 03/15/00 S-Corporation election due if choosing to be treated as an S-Corporation
beginning with calendar year 2000
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


April
__ 04/17/00 Individual (including unincorporated business) tax returns due
__ 04/17/00 Automatic extension of time to file individual income tax return due
__ 04/17/00 First installment of 2000 estimated taxes due for individuals (and
unincorporated businesses)
__ 04/17/00 Partnership income tax return due
__ 04/17/00 Application for extension of time to file Partnership return
__ 04/17/00 Corporation first installment of 2000 estimated calendar year taxes due
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


May
__ 05/01/00 Employers tax return / forms due for first quarter 2000
__ 05/01/00 Form 941 for withheld Income and FICA taxes due
__ 05/01/00 State Payroll tax return due
__ 05/01/00 State Sales tax return due
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


June
__ 06/15/00 Second installment of 2000 estimated taxes due for individuals (and
unincorporated businesses)
__ 06/15/00 Corporation second installment of estimated calendar year taxes due for 2000
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


July
__ 07/17/00 Partnership tax return due for partnerships that obtained automatic 3 month filing extension
__ 07/31/00 Annual return of Employees Benefit Plan (5500 series) due
__ 07/31/00 Extension for filing Federal Annual return of Employee Benefit plan (good until Oct 16, 2000)
__ 07/31/00 Form 941 for withheld Income and FICA taxes
__ 07/31/00 State Payroll Tax return due
__ 07/31/00 State Sales Tax return due
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


August
__ 08/15/00 Last day for filing individual (and unincorporated business) income tax return for those that were granted a 4 month filing extension
__ 08/15/00 Additional 2 month Federal extension application due for filing individual (and unincorporated business) income tax return
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


September
__ 09/15/00 Third installment of 2000 estimated taxes due for individuals (and unincorporated businesses)
__ 09/15/00 Corporation 2000 calendar year income tax due for those that obtained a 6 month filing extension
__ 09/15/00 Corporation third installment of 2000 estimated calendar year taxes due
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


October
__ 10/16/00 Final day for filing individual (and unincorporated business) income tax return for those that were granted a follow up 2 month extension
__ 10/31/00 Form 941 for withheld Income and FICA taxes
__ 10/31/00 State Payroll Tax return due
__ 10/31/00 State Sales Tax return due
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


November
No Activity This Month
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


December
__ 12/15/00 Corporation fourth installment of estimated calendar year taxes due for 2000
__ / / Other: _______________________________________________
__ / / Other: _______________________________________________


*** NOTE***
Any due date that falls on a Saturday, Sunday or legal holiday is generally extended to the next business day.