April 18 - Individual income tax returns for 2010 are due.
April 18 - 2010 calendar-year partnership returns are due.
April 18 - 2010 annual gift tax returns are due.
April 18 - 2010 income tax returns for calendar-year trusts and estates are due.
April 18 - Deadline for making 2010 IRA contributions.
April 18 - Deadline for employers to make contributions to certain retirement plans.
April 18 - First installment of 2011 individual estimated tax is due.
April 18 - Deadline for amending 2007 individual tax returns (unless the 2007 return had a filing extension).
April 18 - Deadline for original filing of 2007 individual income tax return to claim a refund of taxes. Each year some taxpayers have tax refunds due them for prior years, and unless a return is filed to claim the refund by the three-year statute of limitations, the refund is lost forever.
NOTE: Businesses are required to make federal tax deposits on dates determined by various factors that differ from business to business.
Payroll tax deposits: Employers generally must deposit Form 941 payroll taxes (income tax withheld from employees' pay and both the employer's and employees' share of social security taxes) on either a monthly or semiweekly deposit schedule. There are exceptions if you owe $100,000 or more on any day during a deposit period, if you owe $2,500 or less for the calendar quarter, or if your estimated annual liability is $1,000 or less.
* Monthly depositors are required to deposit payroll taxes accumulated within a calendar month by the fifteenth of the following month.
* Semiweekly depositors generally must deposit payroll taxes on Wednesdays or Fridays, depending on when wages are paid.
For more information on tax deadlines that apply to you or your business, contact our office by phone at 408-879-9990 or by email at cpa@cpasllp.com. You can also visit our website www.cpasllp.com for more details.
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