Important Dates

To plan ahead for the year, you may also view the IRS Handy tax calendar for Small Business.

Upcoming Important Dates

01/01 – HAPPY NEW YEAR!!!

01/10 – Gather tip income from employees

01/16 – Monthly payroll tax deposit due for Dec; 2011 4th Qtr Estimated Tax Payment due

01/20 – Idaho Withholding and Sales tax due for Dec/4th Qtr

01/31 – 4th Quarter federal payroll tax reports due; 940 report and payment due; Idaho 957 due; W-2s, 1099s distributed

02/10 – Gather tip income from employees

02/15 – Monthly payroll tax deposit due for Jan

02/20 – Idaho Withholding and Sales tax due for Jan

03/10 – Gather tip income from employees

03/15 – Monthly payroll tax deposit due for Feb; 1120, 1120S, 1065 Income Tax Returns Due

03/20 – Idaho Withholding and Sales tax due for Feb