| JANUARY 2008 |
| 01 - |
Office closed for New Year's Day |
15 - |
Fourth quarter 2007 federal and Georgia estimated tax payments |
| 15 - |
December 2007 payroll tax for monthly depositors |
| 21 - |
December 2007 sales tax |
| 31 - |
Fourth quarter 2007 payroll tax reports |
| 31 - |
W-2 and 1099 forms due to recipients |
| |
|
| FEBRUARY 2008 |
| 15 - |
January payroll tax for monthly depositors |
| 20 - |
January sales tax |
| 28 - |
1099 paper forms and 1096 due to IRS |
| 29 - |
W-2 paper forms and W-3 due to Social Security Administration |
| |
|
| MARCH 2008 |
| 03 - |
Individual income tax returns due for farmers |
| 17 - |
Corporation income tax returns |
| 17 - |
February payroll tax for monthly depositors |
| 20 - |
February sales tax |
| 31 - |
Electronic filing of 1099/1096 and W-2/W-3 |
| |
|
| APRIL 2008 |
| 15 - |
Individual income tax returns |
| 15 - |
Partnership tax returns |
| 15 - |
First quarter federal and Georgia estimated tax payments |
| 15 - |
March payroll tax for monthly depositors |
| 18 - |
Office closed for tax season holiday |
| 21 - |
March sales tax |
| 30 - |
First quarter payroll tax reports |
| |
|
| MAY 2008 |
| 15 - |
April payroll tax for monthly depositors |
| 20 - |
April sales tax |
| 26 - |
Office closed for Memorial Day |
| |
|
| JUNE 2008 |
| 16 - |
Second quarter federal and Georgia estimated tax payments |
| 16 - |
May payroll tax for monthly depositors |
| 20 - |
May sales tax |
| |
|
| JULY 2008 |
| 04 - |
Office closed for Independence Day |
| 15 - |
June payroll tax for monthly depositors |
| 21 - |
June sales tax |
| 31 - |
Second quarter payroll tax reports |
| |
|
| AUGUST 2008 |
| 15 - |
July payroll tax for monthly depositors |
| 20 - |
July sales tax |
| |
|
| SEPTEMBER 2008 |
| 01 - |
Office closed for Labor Day |
| 15 - |
Corporation tax returns for extension |
| 15 - |
Third quarter federal and Georgia estimated tax payments |
| 15 - |
August payroll tax for monthly depositors |
| 22 - |
August sales tax |
| |
|
| OCTOBER 2008 |
| 15 - |
Individual income tax returns for extension |
| 15 - |
Partnership tax returns due for extension |
| 15 - |
September payroll tax for monthly depositors |
| 20 - |
September sales tax |
| 31 - |
Third quarter payroll tax reports |
| |
|
| NOVEMBER 2008 |
| 17 - |
October payroll tax for monthly depositors |
| 20 - |
October sales tax |
| 27 - |
Office closed for Thanksgiving Holiday |
| 28 - |
Office closed for Thanksgiving Holiday |
| |
|
| DECEMBER 2008 |
| 15 - |
November payroll tax for monthly depositors |
| 22 - |
November sales tax |
| 24 - |
Office closed for Christmas Holiday |
| 25 - |
Office closed for Christmas Holiday |
| 26 - |
Office closed for Christmas Holiday |
| |
|
| JANUARY 2009 |
| 01 - |
Office closed for New Year's Day |
| 15 - |
Fourth quarter federal and Georgia estimated tax payments |
| 15 - |
December 2008 payroll tax for monthly depositors |
| 20 - |
December 2008 sales tax |
| |
|
| FEBRUARY 2009 |
| 02 - |
Fourth quarter payroll tax reports |
| 02 - |
W-2 and 1099 forms due to recipients |
| 16 - |
January payroll tax for monthly depositors |
| 20 - |
January sales tax |
| |
|
| MARCH 2009 |
| 02 - |
1099 paper forms and 1096 due to IRS |
| 02 - |
W-2 paper forms and W-3 due to Social Security Administration |
| 02 - |
Individual income tax returns due for farmers |
| 16 - |
Corporation income tax returns |
| 16 - |
February payroll tax for monthly depositors |
| 20 - |
February sales tax |
| 31 - |
Electronic filing of 1099/1096 and W-2/W-3 |
