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A Financial Service Corporation
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January 31 Furnish forms 1099 and W-2 File Form 940 and 940-EZ File Form 945 February 15 Request a new form W-4 February 28 File Forms 1099 and 1096 File Forms W-2 and W-3 File Form 8027 March 15 File Corporate Income Tax Returns March 20 Sales Tax March 31 File electronic Forms 1099, W-2 and 8027 April 15 Income Tax Returns Partnership Tax Returns April 30 Deposit FUTA Taxes File Form 940 and 940-EZ June 20 Sales Tax July 31 Deposit FUTA Taxes File Form 940 and 940-EZ September 20 Sales Tax October 31 Deposit FUTA Taxes File Form 940 and 940-EZ December 20 Sales Tax |
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