Estimated Tax Payment Deadline is Coming....

Key IRS Planning Dates
Greetings
We hope you are enjoying the Spring. We just wanted to send a friendly reminder of upcoming due dates - in particular second quarter Estimated Taxes are due to the IRS and State Taxing Authorities on Sept 15, with local estimates due Sept. 30. We summarize the other due dates for your planning below, but will remind you in the fourth quarter before the due date
Upcoming Deadlines
September, 2009


September 10, 2009: Employees - who work for tips. If you received $20 or more in tips during May, report them to your employer. You can use Form 4070.
September 15, 2009: Individuals- Make a payment of your 2009 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2009.(Also make your PA-40ES payment at the same time).
September 30, 2009: Individuals - Make a payment of your 2009 estimated tax to your local municipality via Form DQ-1. These forms would have been supplied to you to by your accountant
 
Corporations have requirements for September 15 for estimated taxes and monthly payroll taxes. If you need clarification,please contact our office.
Next Month
October, 2009


October 10, 2009 - Employees - who work for tips. If you received $20 or more in tips during July, report them to your employer. You can use Form 4070.Name, Event description



 
And Beyond...
October-December 2009 and January 2010


January 15, 2010 - Individuals - Make a payment of your 2009 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the fourth installment date for estimated tax in 2009.
January 15, 2010 - S Corporations - File a 2008 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.
October 15, 2009 -
Individuals - If you have an automatic 6-month extension to file your income tax return for 2008, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

Take advantage of these reminders. Make sure to stay tuned to our blog: we will be posting many more tax-related issues throughout the year.

Remember, we are here year round to answer your questions! Give us a call or send an email, we're happy to help you!

Sincerely,
 

From all of us at
Maco & Associates, LLC
Teri, Adam,  Hannah, and Christopher
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Maco & Associates, LLC
610.489.7215
Maco & Associates
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