MCCRATE, DELAET & CO.
 

 

December 2008
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
1
File Form 730 and pay the tax on wagers accepted during October.
 
File Form 2290 and pay the tax for vehicles first used in October.
 
Deposit Payroll tax for payments on Nov 22-25  if the semiweekly deposit rule applies.
 
 
 
 
3
Deposit Payroll tax for payments on Nov 26-28 if the semiweekly deposit rule applies.
4
5
Deposit Payroll tax for payments on Nov 29- Dec 2  if the semiweekly deposit rule applies.
8
 
9
Watch Tax Talk Today, 2 p.m. ET
(tentative)
10
Deposit Payroll tax for payments on Dec 3-5  if the semiweekly deposit rule applies.
 
Employers: Employees are required to report to you tips of $20 dollars or more earned during November
 
 
 
11
 
12
Deposit Payroll tax for payments on   Dec 6-9 if the semiweekly deposit rule applies.
15
Deposit Payroll tax for November if the monthly deposit rule applies.
 
File monthly state and school district payments.
 
Corporations: Deposit the fourth installment of your estimated tax for 2008. 
 
 
 
16

 
 
 
17
Deposit Payroll tax for payments on  Dec 10-12 if the semiweekly deposit rule applies.
18
 
19
Deposit Payroll tax for payments on  Dec 13-16 if the semiweekly deposit rule applies.
22
23
File Sales Tax
24
Deposit Payroll tax for payments on Dec 17-19  if the semiweekly deposit rule applies
 
 
 
25
Christmas Day
26
29
Deposit Payroll tax for payments on Dec 20-23  if the semiweekly deposit rule applies
30
31
File Form 730 and pay the tax on wagers accepted during November.
 
File Form 2290 and pay the tax for vehicles first used in November.
 
Deposit Payroll tax for payments on Dec 24-26  if the semiweekly deposit rule applies.
 
 
 
 
 
 
 
 

 

 



Certified Public Accountants since 1947
cpa@mccrate.com