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Calendar

Full Calendar(PDF)

2009

2010

November 2009

• November 11th—Veterans Day
• November 16th—Monthly payroll deposit due
• November 19th—Electronic Florida Sales Tax Due
• November 20th—Florida Sales Tax Payment due
• November 20th—Solid Waste Tax Due
• November 25th—Office closes at 12:00 p.m.
• November 26th and 27th-Office closed for Thanksgiving Holiday
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.

December 2009

• December 12th—Chanukah
  
• December 15th—Monthly Payroll deposit due
• December 18th—Electronic sales tax return due
• December 21st—Sales tax return due
• December 21st—Solid Waste Tax Return due
• December 23rd thru December 31st Office closed
• December 24th—Christmas Eve Office closed
• December 25th—Christmas Day office closed
• December 31st—Age 70 1/2 deadline for required minimum distributions for those who have begun to receiving distributions
• December 31st—New Years Eve office closed
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.

January 2010

• January 1st—New Years Day Office closed
• January 1st—New W-5’s required for all Advanced Earned Income employees
• January 15th—4th quarter 2009 estimated Tax Payment due for individuals
• January 15th—Electronic monthly filer payroll deposit due
• January 15th—Monthly payroll filer tax deposit due
• January 18th—Martin Luther King Day
• January 19th—Electronic Sales Tax payment is due
• January 20th—Sales tax payment due
• January 20th—Tourist tax due
• January 20th—Solid Waste Tax due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

February 2010

• February 1st—Form 940 tax year 2009 due
• February 1st—4th Quarter Form 941, Form 944 and Form 940 due
• February 1st—4th Quarter Form 940 payment due
• February 1st—Form UTC-6 for 4th quarter 2009 due
• February 1st—Form W-’2s due to employees
• February 1st—Form 1099’s due to sub-contractors
• February 14th—Valentines Day
• February 15th—File new W-4
• February 15th—Monthly Payroll Tax filer payment due
• February 19th—Electronic sales tax payment due
• February 20th—Florida Sales Tax payment due
• February 20th—Solid Waste Tax Due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

March 2010

• March 1st—W-2’s and W-3’s due to Social Security Administration
• March 1s—Form 1099’s or 2009 are due to Internal Revenue Service
• March 15th—Form 1120 US Corporation Income Tax Return and
Form1120S US Income Tax Return or a S Corporation Return are
due to Internal Revenue Service Center
• March 15th—Form 2553Election by a Small Business Corporation
due for election of “S” status
• March 15th—Form F-1120 Florida Corporate Income/Franchise &
Emergency Excise Tax Return due
• March 15th—Form 1120H US Income Tax Return or Home Owners
Association due
• March 15th—Form 7004 Application or automatic Extension o
Time to file certain business Income Tax, Information & other
returns.
• March 15th—Form F-7004Florida Tentative Income/Franchise &
emergency Excise Tax Return & application for Extension o Time
to File Return due
• March 15th—Tax Payment for Corporation Due
• March 17th—St .Patrick’s Day
• March 19th—Electronic Sales Tax payment due
• March 22nd—Florida Solid Waste Tax Due
• March 22nd– Florida sales tax payment due
• March 22nd—Florida Tourist Tax payment due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

April 2010

• April 1st—Lee and Collier County Tangible Personal Property Tax Returns due
• April 15th—Tax Return Form 1040, 1040A, 1041 are due Internal Revenue Service Center
• April 15th—Form 1065 US Return for Partnership Income due
• April 15th —Form 4868 Application for Automatic Extension of Time to File US Individual Income Tax Return due
• April 15th—Form 7004 Application for Automatic Extension of Time to file Certain Business Income Tax, Information & other returns for Form 1065
• April 1st—Initial minimum IRS & retirement distribution for those 70 1/2 years of age in 2009
• April 15th—First Quarter Estimated tax payments due for individuals
• April 15th—Monthly payroll deposit tax due
• April 15th—Roth and IRA contribution due without an extension
• April 15th—April 19th—Electronic sales tax payment due
• April 15th—Simple and Sep Contribution due without an extension
• April 20th—Florida sales tax payment due
• April 20th—Solid Waste Tax return due
• April 20th—Tourist Tax Return Due
• April 30th—1st Quarter Form 941 returns due
• April 30th —1st Quarter UCT-6 due
• April 30th—1st Quarter Futa 940 payment due
• April 30th—Tangible Personal Property Tax Return due from extension
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

May 2010

• May 1st—Florida Corporation Annual Report Due
• May 3rd—Annual Corporation report Due
• May 9th—Mother’s Day
• May 17th—Monthly Payroll deposit due
• May 19th—Electronic sales tax payment due
• May 20th—Sales tax payment due
• May 20th—Solid Waste Tax Return due
• May 31st—Memorial Day
• May 31st—Office Closed
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

June 2010

• June 15th—2nd Quarter 2010 Estimated tax Payment due
• June 20th—Father’s Day June 18th—Electronic sales tax return due
• June 21st—Sales Tax Return due
• June 21st—Solid Waste Tax Return due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

July 2010

• July 4th—Office closed Independence Day
• July 15th—Monthly payroll deposit due
• July 15th—2nd Quarter Estimated tax payment due
• July 19th—Electronic sales tax return due
• July 20th—Sales tax return due
• July 20th—Solid Waste Tax Return due
• July 20th—Tourist tax Return due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

August 2010

• August 2nd— 2nd Quarter Futa 940 payment due
• August 2nd—2nd Quarter form 941 return due
• August 2nd—2nd Quarter UTC-6 form due
• August 16th—Monthly payroll deposit due
• August 19th—Electronic sales tax return due
• August 20th—Sales tax return due
• August 20th—Solid Waste Tax Return due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

September 2010

• September 6th—Labor Day Office closed
• September 9th—Rosh Hashanah
• September 15th—Monthly payroll deposit due
• September 15th—3rd Quarter 2010 Estimated Tax Payments due
• September 15th—Form 1120 Us Corporation Income Tax return with extension due
• September 15th—Form 1120S, 1US Income Tax Return for a S Corporation with extension due
• September 15th—Form F1120 Florida Corporate Income/ Franchise & Emergency Excise Tax return due with extension
• September 15th—Form 1120H Us Income tax Return for Home Owner Association with extension due
• September 17th—Electronic sales tax return due
• September 20th—Sales tax return due
• September 20th—Solid Waste Tax Return due
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

October 2010

• October 15th—Monthly payroll deposit due
• October 15th—3rd Quarter estimated tax payment due
• October 15th—Form 1065 US Return of Partnership Income with extension
• October 15th—Form 1040, 1040A Individual Income Tax Return due with extensions
• October 15th—Roth and IRA contribution due if extension was filed
• October 15th—Simple and Sep Contribution due if extension was filed
• October 18th—Electronic sales tax return due
• October 20th—Sales tax return due
• October 20th—Solid Waste Tax Return due
• October 20th—Tourist Tax Return Due
• October 31st—Halloween
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

November 2010

• November 1st—3rd Quarter Form 941 Return due
• November 1st—3rd Quarter UTC-6 Return due
• November 1st—3rd Quarter Futa 940 Payment due
• November 2nd—Election day
• November 11th—Veteran’s Day
• November 15th—Monthly payroll deposit due
• November 19th—Electronic sales tax return due
• November 20th—Sales tax return due
• November 20th—Solid Waste Tax Return due
• November 25th—Thanksgiving Day Office Closed
• November 26th—Office Closed
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

December 2010

• December 1st—Chanukah
• December 15th—Monthly Payroll deposit due
• December 17th—Electronic sales tax return due
• December 20th—Sales tax return due
• December 20th—Solid Waste Tax Return due
• December 23rd thru December 31st—office closed
• December 24th—Christmas Eve Office closed
• December 25th—Christmas Day office closed
• December 31st—Age 70 1/2 deadline for required minimum distributions for those who have begun to receiving distributions
• December 31st—New Years Eve office closed
• Semi Weekly Depositor Payment Schedule
  • If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
  • If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday..

Cape Coral Accounting Service, LLC © 2009 Privacy Policy
Phone: (239) 542-2588 | Email: lmoore@capecoralaccounting.com
3501 Del Prado Blvd. Suite 212 Cape Coral, FL 33904