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FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 7800. Taxes, 7850 Summary of Tax Deadlines A. The Purpose of This Policy Marin Management provides.

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Presentation on theme: "FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 7800. Taxes, 7850 Summary of Tax Deadlines A. The Purpose of This Policy Marin Management provides."— Presentation transcript:

1 FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 7800. Taxes, 7850 Summary of Tax Deadlines A. The Purpose of This Policy Marin Management provides this information as a quick reference of payroll and other tax deadlines. Continue ►

2 FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 2 7800. Taxes, 7850 Summary of Tax Deadlines B. Annual Tax Deadlines Following is a summary of important deadlines for federal and state tax compliance: January 15 th Fourth quarter estimated income taxes are due. January 31 st Forms W-2 are due to all employees. Forms W-2 1099 Forms1099 Forms are due to vendors and others. IRS Form 940, Annual Federal Unemployment Tax ReturnIRS Form 940, Annual Federal Unemployment Tax Return and taxes are due. State and federal payroll Employers' Quarterly Tax Return are due for the fourth quarter prior year. February 28 th or 29 th Forms 1099 and summary Form 1096 are due to the IRS. Forms 1099 and summary Form 1096 Continue ►

3 FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 3 7800. Taxes, 7850 Summary of Tax Deadlines B. Annual Tax Deadlines (cont.) March 1 st Forms W-2 and W-3 are due to the Social Security Administration. Forms W-2W-3 March 15 th Federal and state corporate income tax returns are due for the prior year. April 15 th Partnership returns are due for the prior calendar year. This is the deadline for amending tax returns for the year ending three years before last the December 31 st. First quarter estimated income taxes are due. April 30 th State and federal payroll Employers' Quarterly Tax Returns are due for the prior first calendar quarter. Continue ►

4 FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 4 7800. Taxes, 7850 Summary of Tax Deadlines B. Annual Tax Deadlines (cont.) June 15 th Second quarter estimated income taxes are due. July 31 st State and federal payroll Employers' Quarterly Tax Return are due for the prior second calendar quarter. September 15 th Third quarter estimated income taxes are due. October 31 st State and federal payroll Employers' Quarterly Tax Return are due for the prior second calendar quarter. The above dates may change slightly so that they do not fall on a Saturday or Sunday. End

5 FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 5 7800. Taxes, 7850 Summary of Tax Deadlines


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