2008 Filing Deadlines for Businesses
Call Jody Goode, CPA @ 515-288-8463 for assistance with any required tax filings.
| January 31, 2008 | Employers must furnish 2007 W-2 statements to employees |
| January 31, 2008 | Forms 1099, information returns for 2007 must be issued to recipient |
| January 31, 2008 | 2007 4th quarter withholding and employment returns are due, including Form 941 |
| February 29, 2008 | Forms 1099, information returns must be filed with the IRS unless filed electronically |
| February 29, 2008 | Employers must file forms W-2 with the Social Security Administration unless filed electronically |
| March 17, 2008 | 2007 calendar year corporation returns unless an extension is filed |
| March 31, 2008 | W-2 electronic filing deadline with the Social Security Administration |
| March 31, 2008 | Information returns filing deadline with the IRS |
| April 15, 2008 | First installment of 2008 federal estimated tax for calendar year corporations |
| April 15, 2008 | 2007 federal partnership and corporation returns unless extended |
| April 30, 2008 | First installment 2008 Iowa estimated tax for calendar year corporations |
| April 30, 2008 | 2008 1st quarter withholding and employment returns are due, including Form 941 |
| June 15, 2008 | Second installment of 2008 federal estimated tax for calendar year corporations |
| June 30, 2008 | Second installment of 2008 Iowa estimated tax for calendar year corporations |
| July 31, 2008 | 2008 2nd quarter withholding and employment returns are due, including Form 941 |
| September 15, 2008 | Deadline for filing calendar year corporation returns that received an automatic six moth extension |
| September 15, 2008 | Third installment of 2008 federal estimated tax for calendar year corporations |
| September 30, 2008 | Third installment of 2008 Iowa estimated tax for calendar year corporations |
| October 15, 2008 | Filing deadline for 2007 federal partnership returns that received a six month extension |
| October 31, 2008 | Filing deadline for 2007 Iowa corporation and partnership returns that received and extension |
| October 31, 2008 | 2008 3rd quarter withholding and employment returns are due, including Form 941 |
| December 15, 2008 | Fourth installment of 2008 federal estimated tax for calendar year corporations |
| December 31, 2008 | Fourth installment of 2008 Iowa estimated tax for calendar year corporations |
| January 31, 2009 | 2008 4th quarter withholding and employment returns are due, including Form 941 |
Note: This list is not all inclusive. Filing requirements for fiscal year taxpayers, sales an use tax, excise, property and other have not been included.
CIRCULAR 230 DISCLAIMER: To ensure compliance with requirements imposed by the IRS, we inform you that to the extent this communication contains advice relating to a Federal tax issue, it is not intended or written to be used, and it may not be used, for (i) the purpose of avoiding any penalties that may be imposed on you or any other person or entity under the Internal Revenue Code or (ii) promoting or marketing to another party any transaction or matter addressed herein.