Schroeder and Schreiner Office
Where Your Success Counts!
Jan | Feb | March | April | May | June | July | Aug | Sept | Oct | Nov | Dec
January 2007
Monday, January 1st
Form W-5 Earned Income Credit Advance Payment Certificate 
Thursday, January 4th
Form 8109 Federal Tax Deposit Coupons 
Friday, January 5th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, January 10th
Form 8109 Federal Tax Deposit Coupons 
Form 4070 Employee's Report of Tips to Employer 
Thursday, January 18th
Form 8109 Federal Tax Deposit Coupons 
Friday, January 19th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, January 24th
Form 8109 Federal Tax Deposit Coupons 
Friday, January 26th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, January 31st
Form W-2 Wage and Tax Statement 
Form W-2(G) Certain Gambling Winnings 
Form 940 Employer's Annual Federal Unemployment Tax Return (FUTA) 
Form 940-EZ Employer's Annual Federal Unemployment Tax Return (FUTA) 
Form 941 Employer's Quarterly Federal Tax Return 
Form 943 Employer's Annual Tax Return for Agricultural Employees 
Form 945 Annual Return of Withheld Federal Income Tax 
Form 1040 U.S. Individual Income Tax Return 
Form 1098 Mortgage Interest Statement 
Form 1099 Non-Employee Compensation 
Form 5498 Individual Retirement Arrangement Contribution Information 
Form 8300 Report of Cash Payments over $10,000 Received in a Trade or Business 
February 2007
Friday, February 1st
Form 8109 Federal Tax Deposit Coupons 
Wednesday, February 7th
Form 8109 Federal Tax Deposit Coupons 
Friday, February 9th
Form 8109 Federal Tax Deposit Coupons 
Monday, February 12th
Form 940 Employer's Annual Federal Unemployment Tax Return (FUTA) 
Form 940-EZ Employer's Annual Federal Unemployment Tax Return (FUTA) 
Form 941 Employer's Quarterly Federal Tax Return 
Form 943 Employer's Annual Tax Return for Agricultural Employees 
Form 945 Annual Return of Withheld Federal Income Tax 
Form 4070 Employee's Report of Tips to Employer 
Wednesday, February 14th
Form 8109 Federal Tax Deposit Coupons 
Thursday, February 15th
Form W-4 Employee's Withholding Allowance Certificate 
Form 8109 Federal Tax Deposit Coupons 
Friday, February 16th
Form W-4 Employee's Withholding Allowance Certificate 
Form 8109 Federal Tax Deposit Coupons 
Thursday, February 22nd
Form 8109 Federal Tax Deposit Coupons 
Friday, February 23rd
Form 8109 Federal Tax Deposit Coupons 
Wednesday, February 28th
Form W-2(A) Wage and Tax Statement 
Form W-2(G) Certain Gambling Winnings 
Form W-2G(A) Certain Gambling Winnings 
Form W-3 Transmittal of Income and Tax Statements 
Form 1096 Annual Summary and Transmittal of U.S. Information Returns 
Form 1098 Mortgage Interest Statement 
Form 1099 Non-Employee Compensation 
Form 5498 Individual Retirement Arrangement Contribution Information 
Form 8027 Employers Annual Information Return of Tip Income and Allocated Tips 
Form 8027-T Transmittal of Employers Annual Information Return of Tip Income and Allocated Tips 
Form 8109 Federal Tax Deposit Coupons 
March 2007
Thursday, March 1st
Form 1040 U.S. Individual Income Tax Return 
Friday, March 2nd
Form 8109 Federal Tax Deposit Coupons 
Tuesday, March 6th
Form 1041-T Allocation of Estimated Taxes to Beneficiaries 
Wednesday, March 7th
Form 8109 Federal Tax Deposit Coupons 
Friday, March 9th
Form 8109 Federal Tax Deposit Coupons 
Monday, March 12th
Form 4070 Employee's Report of Tips to Employer   
Wednesday, March 14th
Form 8109 Federal Tax Deposit Coupons 
Thursday, March 15th
Form 990-C Farmers' Cooperative Association Income Tax Return 
Form 1065-B(K-1) U.S. Return of Income for Electing Large Partnerships 
Form 1120-S(K-1) U.S. Income Tax Return for S Corporation 
Form 2553 Election of A Small Business Corporation Under Section 1362 
Form 2758 Application for Extension of Time to File Certain Excise, Income, Information and Other Returns 
Form 7004 Application for Automatic Extension of Time to File Corporation Income Tax Return 
Form 8109 Federal Tax Deposit Coupons 
Form 8612 Return of Excise Tax on Undistributed Income of Real Estate Investment Trusts 
Form 8613 Return of Excise Tax on Undistributed Income of Regulated Investment Companies 
Friday, March 16th
Form 4466 Corporation Application for Quick Refund of Overpayment of Estimated Tax 
Form 8109 Federal Tax Deposit Coupons 
Wednesday, March 21st
Form 8109 Federal Tax Deposit Coupons 
Wednesday, March 28th
Form 8109 Federal Tax Deposit Coupons 
Friday, March 30th
Form 8109 Federal Tax Deposit Coupons 
April 2007
Monday, April 2nd
Form W-2(A) Wage and Tax Statement 
Form W-2(G) Certain Gambling Winnings 
Form 1098 Mortgage Interest Statement 
Form 1099 Non-Employee Compensation 
Form 8027 Employers Annual Information Return of Tip Income and Allocated Tips 
Wednesday, April 4th
Form 8109 Federal Tax Deposit Coupons 
Friday, April 6th
Form 8109 Federal Tax Deposit Coupons 
Tuesday, April 10th
Form 4070 Employee's Report of Tips to Employer 
Wednesday, April 11th
Form 8109 Federal Tax Deposit Coupons 
Friday, April 13th
Form 8109 Federal Tax Deposit Coupons 
Monday, April 16th
Form 709 United States Gift (and Generation-Skipping Transfer) Tax Return 
Form 990-T Exempt Organization Business Income Tax Return 
Form 1040 U.S. Individual Income Tax Return 
Form 1040-A U.S. Individual Income Tax Return (short form) 
Form 1040-ES Estimated Tax for Individuals 
Form 1040-EZ Tax Return for Single and Joint Filers with No Dependents 
Form 1040-NR U.S. Nonresident Alien Income Tax Return 
Form 1041 U.S. Income Tax Return for Estates and Trusts 
Form 1041-A U.S. Information Return-Trust Accumulation of Charitable Amounts 
Form 1065-B U.S. Return of Income for Electing Large Partnerships 
Form 1066 U.S. Real Estate Mortgage Investment Conduit Income Tax Return 
Form 1120-W Estimated Tax for Corporations (Worksheet) 
Form 4868 Application for Automatic Extension of Time to File U.S. Individual Income Tax Return 
Form 5227 Split-Interest Trust Information Return 
Form 7004 Application for Automatic Extension of Time to File Corporation Income Tax Return 
Form 8109 Federal Tax Deposit Coupons 
Form 8308 Report of a Sale or Exchange of Certain Partnership Interests 
Form 8842 Election to Use Different Annualization Periods for Corporate Estimated Tax 
Form 8868 Application for Extension of Time to File an Exempt Organization Return 
Friday, April 20th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, April 25th
Form 8109 Federal Tax Deposit Coupons 
Friday, April 27th
Form 8109 Federal Tax Deposit Coupons 
Monday, April 30th
Form 941 Employer's Quarterly Federal Tax Return
May 2007
Tuesday, May 2nd
Form 8109 Federal Tax Deposit Coupons 
Friday, May 4th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, May 9th
Form 8109 Federal Tax Deposit Coupons 
Thursday, May 10th
Form 941 Employer's Quarterly Federal Tax Return 
Form 4070 Employee's Report of Tips to Employer 
Tuesday, May 15th
Form 990-T Exempt Organization Business Income Tax Return 
Form 8109 Federal Tax Deposit Coupons 
Form 8868 Application for Extension of Time to File an Exempt Organization Return 
Wednesday, May 16th
Form 8109 Federal Tax Deposit Coupons 
Friday, May 18th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, May 23rd
Form 8109 Federal Tax Deposit Coupons 
Friday, May 25th
Form 8109 Federal Tax Deposit Coupons 
June 2007
Friday, June 1st
Form 8109 Federal Tax Deposit Coupons 
Wednesday, June 6th
Form 8109 Federal Tax Deposit Coupons 
Friday, June 8th
Form 8109 Federal Tax Deposit Coupons 
Monday, June 11th
Form 4070 Employee's Report of Tips to Employer 
Wednesday, June 13th
Form 8109 Federal Tax Deposit Coupons 
Friday, June 15th
Form 1040 U.S. Individual Income Tax Return 
Form 1040-ES Estimated Tax for Individuals 
Form 1041-ES Estimated Income Tax for Fiduciaries 
Form 1120-W Estimated Tax for Corporations (Worksheet) 
Form 2758 Application for Extension of Time to File Certain Excise, Income, Information and Other Returns 
Form 4868 Application for Automatic Extension of Time to File U.S. Individual Income Tax Return 
Form 8109 Federal Tax Deposit Coupons 
Form 8612 Return of Excise Tax on Undistributed Income of Real Estate Investment Trusts 
Form 8613 Return of Excise Tax on Undistributed Income of Regulated Investment Companies 
Wednesday, June 20th
Form 8109 Federal Tax Deposit Coupons 
Friday, June 22nd
Form 8109 Federal Tax Deposit Coupons 
Wednesday, June 27th
Form 8109 Federal Tax Deposit Coupons 
Friday, June 29th
Form 8109 Federal Tax Deposit Coupons 
Saturday, June 30th
  Report of Foreign Bank and Financial Accounts
July 2007
Thursday, July 5th
Form 8109 Federal Tax Deposit Coupons 
Monday, July 9th
Form 8109 Federal Tax Deposit Coupons 
Tuesday, July 10th
Form 4070 Employee's Report of Tips to Employer 
Wednesday, July 11th
Form 8109 Federal Tax Deposit Coupons 
Friday, July 13th
Form 8109 Federal Tax Deposit Coupons 
Monday, July 16th
Form 990-T Exempt Organization Business Income Tax Return 
Form 1041-A U.S. Information Return-Trust Accumulation of Charitable Amounts 
Form 5227 Split-Interest Trust Information Return 
Form 8109 Federal Tax Deposit Coupons 
Form 8868 Application for Extension of Time to File an Exempt Organization Return 
Wednesday, July 18th
Form 8109 Federal Tax Deposit Coupons 
Friday, July 20th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, July 25th
Form 8109 Federal Tax Deposit Coupons 
Friday, July 27th
Form 8109 Federal Tax Deposit Coupons 
Tuesday, July 31st
Deposit Federal unemployment tax
Form 941 Employer's Quarterly Federal Tax Return 
Form 5500 Annual Return/Report of Employee Benefit Plan 
Form 5500-EZ Annual Return of One Participant (Owners and Their Spouses) Retirement Plan 
Form 5558 Application for Extension of Time to File Certain Employee Plan Returns 
August 2007
Wednesday, August 1st
Form 8109 Federal Tax Deposit Coupons 
Friday, August 3rd
Form 8109 Federal Tax Deposit Coupons 
Wednesday, August 8th
Form 8109 Federal Tax Deposit Coupons 
Friday, August 10th
Form 941 Employer's Quarterly Federal Tax Return 
Form 4070 Employee's Report of Tips to Employer 
Form 8109 Federal Tax Deposit Coupons 
Wednesday, August 15th
Form 990-T Exempt Organization Business Income Tax Return 
Form 1040-A U.S. Individual Income Tax Return (short form) 
Form 8109 Federal Tax Deposit Coupons 
Form 8868 Application for Extension of Time to File an Exempt Organization Return 
Friday, August 17th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, August 22nd
Form 8109 Federal Tax Deposit Coupons 
Friday, August 24th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, August 29th
Form 8109 Federal Tax Deposit Coupons 
Friday, August 31st
Form 8109 Federal Tax Deposit Coupons 
September 2007
Thursday, September 6th
Form 8109 Federal Tax Deposit Coupons 
Friday, September 7th
Form 8109 Federal Tax Deposit Coupons 
Monday, September 10th
Form 4070 Employee's Report of Tips to Employer 
Wednesday, September 12th
Form 8109 Federal Tax Deposit Coupons 
Friday, September 14th
Form 8109 Federal Tax Deposit Coupons 
Monday, September 17th
Form 990-C Farmers' Cooperative Association Income Tax Return 
Form 1040-ES Estimated Tax for Individuals 
Form 1041-ES Estimated Income Tax for Fiduciaries 
Form 1120-A U.S. Corporation Short-Form Income Tax Return 
Form 1120-S(K-1) U.S. Income Tax Return for S Corporation 
Form 1120-W Estimated Tax for Corporations (Worksheet) 
Form 7004 Application for Automatic Extension of Time to File Corporation Income Tax Return 
Form 8612 Return of Excise Tax on Undistributed Income of Real Estate Investment Trusts
Form 8613 Return of Excise Tax on Undistributed Income of Regulated Investment Companies 
Form 8109 Federal Tax Deposit Coupons 
Wednesday, September 19th
Form 8109 Federal Tax Deposit Coupons 
Friday, September 21st
Form 8109 Federal Tax Deposit Coupons 
Wednesday, September 26th
Form 8109 Federal Tax Deposit Coupons 
Friday, September 28th
Form 8109 Federal Tax Deposit Coupons 
October 2007
Wednesday, October 3rd
Form 8109 Federal Tax Deposit Coupons 
Friday, October 5th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, October 10th
Form 4070 Employee's Report of Tips to Employer 
Thursday, October 11th
Form 8109 Federal Tax Deposit Coupons 
Friday, October 12th
Form 8109 Federal Tax Deposit Coupons 
Monday, October 15th
Form 990-T Exempt Organization Business Income Tax Return 
Form 1040 U.S. Individual Income Tax Return 
Form 1040-A U.S. Individual Income Tax Return (short form) 
Form 1040-EZ Tax Return for Single and Joint Filers with No Dependents 
Form 1040-NR U.S. Nonresident Alien Income Tax Return 
Form 1041 U.S. Income Tax Return for Estates and Trusts 
Form 1041-A U.S. Information Return-Trust Accumulation of Charitable Amounts 
Form 1065-B U.S. Return of Income for Electing Large Partnerships 
Form 1066 U.S. Real Estate Mortgage Investment Conduit Income Tax Return 
Form 5227 Split-Interest Trust Information Return 
Form 5500 Annual Return/Report of Employee Benefit Plan 
Form 5500-EZ Annual Return of One Participant (Owners and Their Spouses) Retirement Plan 
Form 8109 Federal Tax Deposit Coupons 
Wednesday, October 17th
Form 8109 Federal Tax Deposit Coupons 
Friday, October 19th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, October 24th
Form 8109 Federal Tax Deposit Coupons 
Friday, October 26th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, October 31st
Deposit Federal unemployment tax
Form 941 Employer's Quarterly Federal Tax Return 
Form 8109 Federal Tax Deposit Coupons 
November 2007
Friday, November 2nd
Form 8109 Federal Tax Deposit Coupons 
Wednesday, November 7th
Form 8109 Federal Tax Deposit Coupons 
Friday, November 9th
Form 8109 Federal Tax Deposit Coupons 
Tuesday, November 13th
Form 941 Employer's Quarterly Federal Tax Return 
Form 4070 Employee's Report of Tips to Employer 
Tuesday, November 15th
Form 990-T Exempt Organization Business Income Tax Return 
Form 8109 Federal Tax Deposit Coupons 
Friday, November 16th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, November 21st
Form 8109 Federal Tax Deposit Coupons 
Monday, November 26th
Form 8109 Federal Tax Deposit Coupons 
Wednesday, November 28th
Form 8109 Federal Tax Deposit Coupons 
Friday, November 30th
Form W-4 Employee's Withholding Allowance Certificate 
Form W-5 Earned Income Credit Advance Payment Certificate 
Form 8109 Federal Tax Deposit Coupons 
December 2007
Wednesday, December 5th
Form 8109 Federal Tax Deposit Coupons 
Friday, December 7th
Form 8109 Federal Tax Deposit Coupons 
Monday, December 10th
Form 4070 Employee's Report of Tips to Employer 
Wednesday, December 12th
Form 8109 Federal Tax Deposit Coupons 
Friday, December 14th
Form 8109 Federal Tax Deposit Coupons 
Monday, December 17th
Form 1120-W Estimated Tax for Corporations (Worksheet) 
Form 8109 Federal Tax Deposit Coupons 
Wednesday, December 19th
Form 8109 Federal Tax Deposit Coupons 
Friday, December 21st
Form 8109 Federal Tax Deposit Coupons 
Thursday, December 27th
Form 8109 Federal Tax Deposit Coupons 
Friday, December 28th
Form 8109 Federal Tax Deposit Coupons