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Tax Payment Calendar Monthly Deposit Schedule Deposit taxes on the 15th of the following month. If the 15th falls on a holiday or non-banking day, then the deposit is due the next banking day. |
Semi-Weekly Deposit Schedule If the payday falls on a... | Then deposit taxes by the following... | | Wednesday, Thursday and/or Friday | Wednesday | | Saturday, Sunday, Monday and/or Tuesday | Friday |
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FUTA Deposit Schedule Quarter | Ending | Due Date | Jan-Feb-Mar | March 31 | April 30 | April-May-June | June 30 | July 31 | July-Aug-Sept | Sept 30 | Oct 31 | Oct-Nov-Dec | Dec 31 | Jan 31 |
2009 Federal Holidays January 1---New Years Day | September 7---Labor Day | January 19---Martin Luther King Jr. Birthday | October 12---Columbus Day | February 16---Washington Birthday | November 11---Veterans Day | May 25---Memorial Day | November 26---Thanksgiving Day | July 4---Independence Day | December 25---Christmas Day |
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2009 Important Dates | January 31 | all W2's and 1099's due to recipients | | | forms 941 and 940 due | | February 15 | receive new W-4 from employees who claimed exempt the prior year | | February 28 | paper copies of all W2's and 1099's due | | March 31 | electronic forms of all W2's and 1099's due | | April 30 | 941 1st quarter report and 940 FUTA tax due | | July 31 | 941 2nd quarter report and 940 FUTA tax due | | October 31 | 941 3rd quarter report and 940 FUTA tax due | | December 31 | New W-5 must be received by employees who want to continue receiving the Advance Earned Income Payment |
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