January 15, 2007
4th quarter estimated
tax payments due for 2006
tax year.
January 31, 2007
Deadline for employers to
mail out Form W-2 and for
payers to furnish Form
1099 statements to
payees.
February 15, 2007
Deadline for employees
who claim exemption from
withholding to file a new
Form W-4 with their
employers.
February 28, 2007
Deadline for employers to
file Form W-2 and Form
1099 statements with the
Social Security
Administration if filing
on paper or magnetic
media.
March 1, 2007
Deadline for farmers and
fishermen who have a
balance due on their
taxes to file their
individual tax return and
pay the balance due
without any late payment
penalties.
March 15, 2007
Deadline for corporate
tax returns (Forms 1120,
1120A, and 1120S), or to
request automatic 6-month
extension of time to file
(Form 7004).
Final deadline to file an
amended corporate tax
return (Form 1120X) for
tax year 2003 and still
claim a tax refund.
March 31, 2007
Deadline for employers to
file Form W-2 and Form
1099 Statements with the
Social Security
Administration if filing
electronically.
April 17, 2007
Deadline to file
individual tax returns
(Form 1040, 1040A, or
1040EZ) or to request an
Automatic Extension (Form
4868).
Last day to make
contribution to
traditional IRA or Roth
IRA for 2006 tax year.
1st quarter estimated tax
payments due for 2007 tax
year.
Final deadline to file an
original tax return (Form
1040) for tax year 2003
and still claim a tax
refund.
Final deadline to file
amended tax return (Form
1040X) for tax year 2003
and still claim a tax
refund. (Be sure to mail
the amended return well
before April 16th to make
sure your tax refund will
be processed in a timely
manner.)
Deadline to file estate
or trust tax returns
(Form 1041) or to request
an automatic 6-month
extension of time to file
(Form 7004).
Deadline to file
partnership tax returns
(Form 1065) or to request
an automatic 6-month
extension of time to file
(Form 7004).
Final deadline for
estates, trusts, or
partnerships to file an
amended tax return and
still claim a tax refund
for the year 2003.
May 15, 2007
Deadline for non-profit
organizations to file
information returns (Form
990), or request an
extension (Form 8868).
June 15, 2007
2nd quarter estimated tax
payments due for 2007 tax
year.
Deadline for US citizens
living abroad to file
individual tax returns or
to request an additional
4-month extension (Form
4868). (Tip: request an
automatic extension by
April 17th, 2007,
instead.) I provide
useful information for
claiming the Foreign
Earned Income Exclusion
and the Foreign Tax
Credit, two tax breaks
essential for Americans
working abroad.
June 30, 2007
Deadline to file TD F
90-22.1 Report of Foreign
Bank Accounts if you have
over $10,000 held in
foreign bank accounts.
September 17, 2007
3rd quarter estimated tax
payments due for 2007 tax
year.
Final deadline to file
corporate tax returns
(Forms 1120, 1120A,
1120S).
October 15, 2007
Final deadline to file
individual tax returns
(with extension). Final
day for e-file.
Final deadline to file
trust tax returns (Form
1041) if an extension was
requested.
Final deadline to file
partnership tax returns
(Form 1065) if an
extension was requested.
November 2007
Start planning any
year-end tax moves.
December 31, 2007
Last day to make any 2007
tax year moves.
Marital status on this
date determines your
marital status for the
whole year. |