January

1/15/08
Payroll Tax Deposit Due to IRS for Monthly Depositers

1/20/08
Sales Tax Due to State of Florida

1/31/08
Payroll Quarterly Reports and Payments Due (Forms 941/940/UCT6)

1/31/08
Payroll Annual Reports and Quarterly Payments Due (943/944)

1/31/08
Forms W-3/W-2's Postmarked to Employees

February

2/15/08
Payroll Tax Deposit Due to IRS for Monthly Depositers

2/20/08
Sales Tax Due to State of Florida

2/28/08
Forms 1096/1099's Postmarked to Subcontractors.

March

3/15/08
Payroll Tax Deposit Due to IRS for Monthly Depositers

3/15/08
Coporate Tax Returns/Extension Postmarked to IRS/State of Florida

3/20/08
Sales Tax Due to State of Florida

April

4/1/08
Tangible Tax Returns Postmarked to County

4/15/08
Payroll Tax Deposit Due to IRS for Monthly Depositers

4/15/08
Individual Tax Returns/Extensions Due to IRS/States

4/15/08
Partnership/Trust Tax Returns Due to IRS/States

4/20/08
Sales Tax Due to State of Florida

4/30/08
Payroll Quarterly Reports and Payments Due (Forms 941/940/UCT6)

4/30/08
Payroll Quarterly Payments Due (943/944)

4/30/08
Coporate Renewal Form Postamarked to State ($400 Penalty if Missed)

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