MCCRATE, DELAET & CO.
 

September 2008

MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
1
Labor Day
2
File Form 730 and pay the tax on wagers accepted during July.
 
File Form 2290 and pay the tax for vehicles first used in July.
 
 
 
3
 
4
Deposit Payroll tax for payments on Aug 27-29  if the semiweekly deposit rule applies.
5
Deposit Payroll tax for payments on Aug 30-Sep 2  if the semiweekly deposit rule applies.
8
 
9
IRS Tax Forum (San Diego),
Sep 9-11
 
Watch Tax Talk Today, 2 p.m. ET
10
IRS Tax Forum (San Diego),
Sep 9-11
 
Deposit Payroll tax for payments on  Sep 3-5 if the semiweekly deposit rule applies.
 
Employers: Employees are required to report to you tips of $20 or more earned during August.
 
 
 
11
IRS Tax Forum (San Diego),
Sep 9-11
12
Deposit Payroll tax for payments on  Sep 6-9 if the semiweekly deposit rule applies.
15
Individuals: Pay the third installment of your estimated tax for 2008.
 
Corporations: File 2007 tax return and pay if you timely requested an automatic extension.  Deposit third installment of your 2008 estimated tax.
 
S Corporations
File 2007 tax return and pay if you timely requested an automatic extension.
 
Deposit Payroll tax for August if the monthly deposit rule applies.
 
File monthly state and school district payments.
 
 
 
16
 
17
Deposit Payroll tax for payments on  Sep 10-12 if the semiweekly deposit rule applies.
18

 
19
Deposit Payroll tax for payments on  Sep 13-16 if the semiweekly deposit rule applies.
22
 
 
23
File Sales Tax
 
24
Deposit Payroll tax for payments on  Sep 17-19 if the semiweekly deposit rule applies.
 
 
 
25
 
26
Deposit Payroll tax for payments on Sep 20-23   if the semiweekly deposit rule applies.
27
 
28
 
29
 
30
File Form 730 and pay the tax on wagers accepted during August.
 
File Form 2290 and pay the tax for vehicles first used in August.
 
 
 
 
 
 

 

 



Certified Public Accountants since 1947
cpa@mccrate.com