• Jan. 15, 2007 – Payment of fourth installation of 2006 estimated tax by individuals.
  • Jan. 31, 2007 – IRS deadline for mailing 1099 and W2 forms. If you didn’t pay your final estimated installment by January 16th, file your return by this date to avoid penalties for late payment of your final installment. 4th quarter and annual payroll tax returns
  • February 15, 2007 – File a new Form W-4 if you can claim exemption from withholding.
  • February 29, 2007 – Government filing copies of 1096/1099s and W3/W2s due ($50 penalty per person if not filed timely)
  • March 1, 2007 – Farmers and fishermen need to file their 2006 income tax return (Form 1040) to avoid an underpayment penalty for the last quarter of 2006 if they were supposed to make an estimated payment by January 16th but didn’t.
  • March 2, 2007 – FAFSA filed in CA in order to be considered for initial awards
  • March 15, 2007 – IRS deadline for CMO and REMIC issuers to report to holders. IRS tax filing deadline for corporations filing on a calendar year basis — or apply for 6 month extension
  • April 1, 2007 – California Business Property Tax 571-L due. 10% penalty assessed if received after May 7
  • April 10, 2007 – CA property owners; second installment of secured property taxes become delinquent after 4/10, 5:00 p.m.
  • April 15, 2007 – $800 minimum tax payment due for California corps and LLCs.
  • April 16, 2007 – IRS tax filing deadline for individuals, partnerships, LLCs and estates filing on a calendar year basis. Last date to contribute to a traditional IRA or Roth IRA. Payment of first installment of 2007 estimated tax by individuals. Deadline for automatic six month extensions (file Form 4868, pay tax you think will be due). If you made taxable gifts, file gift tax return (Form 709 or 709-A) and pay taxes due.
  • April 17, 2007 – IRS tax filing deadline for individuals residing in Maine, Maryland, Massachusetts, New Hampshire, New York, Vermont and the District of Columbia.
  • May 15, 2007 – Exempt organisations due (or extend 3 months)
  • May 31, 2007 – IRS deadline for mailing 5498 forms.
  • June 15, 2007 – Payment of second installment of 2007 estimated tax by individuals.
  • June 30, 2007 – 2007-2008 FAFSA (initial or renewal due)
  • July 2, 2007 – File Form TD F 90-22.1 for financial accounts in a foreigh country (if applicable). 2006-2007 FAFSA (initial or renewal due)
  • August 2, 2007 – Pension & profit sharing plan returns due
  • August 15, 2007 – Exempt orgs apply for additional three month extension
  • September 2, 2007 – FAFSA filed in CA in order to be considered for community college awards
  • Sept. 17, 2007 – Payment of third installment of 2007 estimated tax by individuals. Final due date for extended corporate returns
  • Oct. 15, 2007 – Final deadline for individuals who obtained an automatic six-month filing extension for 2006. SEP/Keogh contributions due if you filed an extension for 2006.
  • November 15, 2007 – Final deadline for extended exempt organisations
  • December 31, 2007 – Last day to establish a Keogh plan for 2007.
January 2nd, 2007 at 2:38 pm | Comments & Trackbacks (0) | Permalink

 

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