Gray & Associates, P.C.
					Tax Calendar
			September 2010 Sun Mon Tue Wed Thu Fri Sat                                   15         20                         October 2010 Sun Mon Tue Wed Thu Fri Sat                                       15         20
			Schedule of Tax Due Dates
			01/15 Federal payroll tax deposits for monthly depositors 01/15 Fourth estimated tax payment due 01/20 Texas sales tax reports and payments for all payers 01/31 Forms 1099 and W-2 to payees and employees 01/31 Federal 941 payroll tax reports for 4th quarter 01/31 Texas unemployment tax reports and payments for 4th quarter 01/31 Federal 940 unemployment tax reports for the prior year 02/15 Federal payroll tax deposits for monthly depositors 02/20 Texas sales tax reports and payments for monthly payers 02/28 W-2's and W-3 (to the Social Security Administration) 02/28 1099's and 1096 (to the Internal Revenue Service) 03/15 Federal income tax returns for S corp's and C corp's 03/15 Federal payroll tax deposits for monthly depositors 03/20 Texas sales tax reports and payments for monthly payers 04/15 Federal 1040 income tax returns for individuals 04/15 Federal 1065 income tax returns for partnerships 04/15 Federal 1041 income tax returns for estates 04/15 Federal 1041 income tax returns for trusts 04/15 First estimated tax payment due 04/15 Requests for extension of time to file returns due this date 04/15 Federal payroll tax deposits for monthly depositors 04/20 Texas sales tax reports and payments for monthly and quarterly payers 04/30 Federal 941 payroll tax reports for 1st quarter 04/30 Federal payroll tax payments for quarterly payers 04/30 Texas unemployment tax reports and payments for 1st quarter 05/15 Federal payroll tax deposits for monthly depositors 05/15 Texas franchise tax reports for corporations and LLC's 05/15 Federal income tax returns for most non-profits 05/20 Texas sales tax reports and payments for monthly payers 06/15 Federal payroll tax deposits for monthly depositors 06/15 Second estimated tax payment due 06/20 Texas sales tax reports and payments for monthly payers 07/15 Federal payroll tax deposits for monthly depositors 07/20 Texas sales tax reports and payments for monthly and quarterly payers 07/31 Federal 941 payroll tax reports for 2nd quarter 07/31 Federal payroll tax payments for quarterly payers 07/31 Texas unemployment tax reports and payments for 2nd quarter 08/15 Federal payroll tax deposits for monthly depositors 08/15 Extended federal individual income tax returns 08/20 Texas sales tax reports and payments for monthly payers 09/15 Federal payroll tax deposits for monthly depositors 09/15 Extended federal corporate income tax returns 09/15 Third estimated tax payment due 09/20 Texas sales tax reports and payments for monthly payers 10/15 Federal payroll tax deposits for monthly depositors 10/20 Texas sales tax reports and payments for monthly and quarterly payers 10/31 Federal 941 payroll tax reports for 3rd quarter 10/31 Federal payroll tax payments for quarterly payers 10/31 Texas unemployment tax reports and payments for 3rd quarter 11/15 Federal payroll tax deposits for monthly depositors 11/20 Texas sales tax reports and payments for monthly payers 12/15 Federal payroll tax deposits for monthly depositors 12/20 Texas sales tax reports and payments for monthly payers
	Home | Comments from Business Clients | Tax Calendar | Strategic Tax Analysis sm | Fee Schedule Directory of Helpful Links | Why choose G&A for tax? | Can G&A cut your tax?
	To contact us:
	Phone: 512/267-2272 Fax: 512/267-8838

© 2003, 2004, Gray & Associates, P.C., Lago Vista, Texas, USA, and others. All rights reserved world wide.