TAX CALENDAR
December 2009 Tax Calendar
December 15
Employers
For Social Security, Medicare, withheld income tax, and nonpayroll withholding, deposit the tax for payments in November if the monthly rule applies.
Corporations
Deposit the fourth installment of estimated income tax for 2009.
January 2010 Tax Calendar
January 15th
Individuals
Make a payment of your estimated tax for 2009 if you did not pay your income tax for the year through withholding (or did not pay enough in tax that way). Use Form 1040-ES. This is the final installment date for 2009 estimated tax. However, you don't have to make this payment if you file your 2009 return and pay any tax due by February 1, 2010.
Employers
For Social Security, Medicare, withheld income tax and nonpayroll withholding, deposit the tax for payments in December if the monthly rule applies.
This information is provided as an informational
service only and does not constitute professional or legal
advice. Please check with Shuman & Epstein LLC regarding
dates and forms.
Source: AICPA CPA Client Bulletin. The CPA Client Bulletin is prepared monthly
by the staff of the AICPA and is informational only, not to
be acted upon with professional advice.
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*The American Institute of Certified Public Accountants and the Massachusetts Society of Certified Public Accountants have the responsibility of recommending and implementing guidelines by which Certified Public Accountants must adhere.