Calendar Year 2008

If any of the deadline dates listed below fall on a Saturday or Sunday, the following Monday becomes the effective deadline date.

January 15th
Federal 941 tax deposit due for previous month for monthly filers
FOURTH TAX ESTIMATE FOR INDIVIDUALS FOR TAX YEAR 2007
Maryland withholding payments due for monthly filers for previous month
Maryland withholding payment due for quarterly filers

January 20th
Sales and Use Tax due for Fourth Quarter - 2007

January 31st
Federal unemployment tax return due
W-2's and 1099's due to recipients
Federal 941 form due
Md. Unemployment report due
Federal unemployment (940 tax) deposit due

February 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers

February 28th
W-2's/W-3, 1099's/1096 due to Social Security Administration

March 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers
CALENDAR YEAR CORPORATION INCOME TAX RETURNS OR EXTENSION REQUESTS FOR TAX YEAR 2007

April 15th
Federal 941 tax deposit due for previous month for monthly filers
INDIVIDUAL TAX RETURNS OR EXTENSION REQUESTS FOR TAX YEAR 2007
CALENDAR YEAR PARTNERSHIP RETURNS OR EXTENSION REQUESTS FOR TAX YEAR 2007
FIRST TAX ESTIMATE FOR CALENDAR YEAR CORPORATIONS AND INDIVIDUALS FOR TAX YEAR 2008
Maryland withholding payments due for monthly filers for previous month
Maryland withholding payment due for quarterly filers

April 20th
Sales and Use Tax due for First Quarter

April 30th
Federal 941 form due
Md. Unemployment report due
Federal Unemployment (940 tax) deposit due

May 15th
Maryland withholding payments due for monthly filers for previous month Federal 941 tax deposit due for previous month for monthly filers

June 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers
SECOND TAX ESTIMATE FOR CALENDAR YEAR CORPORATIONS AND INDIVIDUALS FOR TAX YEAR 2008

July 15th
Federal 941 tax deposit due for previous month for monthly filers
Maryland withholding payments due for monthly filers for previous month
Md. Withholding payment due for quarterly filers

July 20th
Sales and Use Tax due for Second Quarter

July 31st
Federal 941 form due
Md. Unemployment report due
Federal Unemployment (940 tax) deposit due

August 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers

September 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers
EXTENDED CALENDAR YEAR CORPORATION TAX RETURNS FOR TAX YEAR 2007
2008 THIRD TAX ESTIMATE FOR CALENDAR YEAR CORPORATIONS AND INDIVIDUALS FOR TAX YEAR 2008

October 15th
Federal 941 tax deposit due for previous month for monthly filers
INDIVIDUAL TAX RETURNS AND PARTNERSHIP RETURNS THAT HAVE HAD AN EXTENSION GRANTED FOR TAX YEAR 2007
Maryland withholding payments due for monthly filers for previous month
Md. Withholding payment due for quarterly filers

October 20th
Sales and Use Tax due for Third Quarter

October 31st
Federal 941 form due
Md. Unemployment report due
Federal Unemployment (940 tax) deposit due

November 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers

December 15th
Maryland withholding payments due for monthly filers for previous month
Federal 941 tax deposit due for previous month for monthly filers
FOURTH TAX ESTIMATE FOR CALENDAR YEAR CORPORATIONS FOR TAX YEAR 2008