MCCRATE, DELAET & CO.
 

August 2008

MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
 
 
 
 
 
 
 
 
 
 
1
Deposit Payroll tax for payments on Jul 26-29  if the semiweekly deposit rule applies.
 
 
 
4
 
5
IRS Tax Forum (Orlando), Aug 5-7
6
IRS Tax Forum (Orlando), Aug 5-7

Deposit Payroll tax for payments on Jul 30-Aug 1  if the semiweekly deposit rule applies.
 
 
 
7
IRS Tax Forum (Orlando), Aug 5-7
8
Deposit Payroll tax for payments on Aug 2-5  if the semiweekly deposit rule applies.
11
Employers: Employees are required to report to you tips of $20 or more earned during July.
 
File Form 941 if you made timely deposits of all taxes due.
 
File 2nd qtr CAT tax.
12
 
13
Deposit Payroll tax for payments on  Aug 6-8 if the semiweekly deposit rule applies
14

 
15
Deposit Payroll tax for July if the monthly deposit rule applies.
 
File monthly state and school district payments.
 
Deposit Payroll tax for payments on Aug 9-12 the semiweekly deposit rule applies.
 
 
 
18
 
 
19
IRS Tax Forum (Las Vegas), Aug 19-21
20
IRS Tax Forum (Las Vegas), Aug 19-21

Deposit Payroll tax for payments on  Aug 13-15 if the semiweekly deposit rule applies.
 
 
 
21
IRS Tax Forum (Las Vegas), Aug 19-21
22
Deposit Payroll tax for payments on Aug 16-19  if the semiweekly deposit rule applies.
25
File Sales Tax
26
IRS Tax Forum (New York), Aug 26-28
27
IRS Tax Forum (New York), Aug 26-28

Deposit Payroll tax for payments on  Aug 20-22 if the semiweekly deposit rule applies.
 
 
 
28
IRS Tax Forum (New York), Aug 26-28
 29
Deposit Payroll tax for payments on Aug 23-26 if the semiweekly deposit rule applies.
 
 
 

 

 



Certified Public Accountants since 1947
cpa@mccrate.com