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January 2008
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Shaded squares indicate dates that have tax events. Click any underlined date to see tax events for that date.
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New Year's Eve

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15

• IND
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Martin Luther King Jr. Birthday

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• BUS
• EMP
31
 1 2
Date Event *
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15 January
• IND: 4Q tax estimate due (1040-ES)
31 January
• BUS: Info statements due to payment recipients (1099)
• EMP: Employee wage reports due (W-2)
• EMP: Pay 4Q Social Security, Medicare and withheld income tax
• EMP: Federal unemployment tax return due (940)
• EMP: Employer quarterly tax return due (941)

 
Abbreviations & Taxpayer-Types Used in Calendar *
•ALL: All
•BUS: Business
•COR: Corporations
• EMP: Employers
•EX: Exempt from withholding employees
•IND: Individuals

 
•PAR: Partnerships
•1Q, 2Q, 3Q, 4Q: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
* Note: Form numbers appear in parentheses.

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