Farmers and fishermen: File 2011Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012.
Fri
2
Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
Wed
7
Deposit payroll tax for payments on Feb 29 – Mar 2 if the semiweekly deposit rule applies.
Fri
9
Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.
Mon
12
Employers: Employees are required to report to you tips of $20 or more earned during February.
Wed
14
Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.
Thu
15
Corporations: File Form 1120 for 2011 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Thu
15
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Thu
15
S Corporations: File Form 1120S for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012.
Thu
15
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Fri
16
Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.
Wed
21
Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.
Fri
23
Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.
Wed
28
Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.
Fri
30
Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies.
Sat
31
File Form 2290 and pay the tax for vehicles first used in February.
Sat
31
File Form 730 and pay the tax on wagers accepted during February.
