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February 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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• EMP
• EX

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• BUS
• EMP
1
DateEvent *
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15 February
•

EMP: Begin withholding income tax from pay of any employee that was exempt in 2005 and didn't file a new W-4 for 2006

•EX: File new withholding form (W-4)
29 February
• BUS: File information returns for amounts reported on all Form 1099s to the IRS (1096)
•EMP: Employee wage summary due with copy A of all employees W-2s (W-3, copy A of all W-2s)
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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