2005 Tax Calendar Due Dates
| Wednesday, October 5th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, October 7th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, October 11th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Thursday, October 13th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, October 14th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, October 17th |
| 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(K-1) |
U.S. Return of Income for Electing Large Partnerships |
| Form 1065-B |
U.S. Return of Income for Electing Large Partnerships |
| 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 19th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, October 21st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, October 26th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, October 28th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, October 31st |
| Deposit Federal unemployment tax |
|
| Form 941 |
Employer's Quarterly Federal Tax Return |
| Wednesday, November 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, November 4th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, November 9th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, November 10th |
| Form 941 |
Employer's Quarterly Federal Tax Return |
| Form 4070 |
Employee's Report of Tips to Employer |
| Monday, November 14th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, November 15th |
| Form 990 |
Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-BL |
Information and Initial Excise Tax Return for Black Lung Benefit Trusts and Certain Related Persons |
| Form 990-EZ |
Short-Form Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-PF |
Return of Private Foundation |
| Form 990-T |
Exempt Organization Business Income Tax Return |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, November 16th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, November 18th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, November 23rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, November 28th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, 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 |
| Friday, December 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, December 7th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, December 9th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, December 12th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, December 14th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, December 15th |
| Form 1120-W |
Estimated Tax for Corporations (Worksheet) |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, December 16th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, December 21st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, December 23rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, December 29th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, December 30th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, January 3rd |
| Form W-5 |
Earned Income Credit Advance Payment Certificate |
| Friday, January 7th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, January 10th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, January 12th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, January 14th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, January 18th |
| Form 1040-ES |
Estimated Tax for Individuals |
| Form 1041-ES |
Estimated Income Tax for Fiduciaries |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, January 21st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, January 24th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, January 26th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, January 28th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, 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 |
| Wednesday, February 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, February 4th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, February 9th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, February 10th |
| 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 |
| Friday, February 11th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, February 15th |
| Form W-4 |
Employee's Withholding Allowance Certificate |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, February 16th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, February 18th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, February 24th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, February 25th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, 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 |
| Tuesday, March 1st |
| Form 1040 |
U.S. Individual Income Tax Return |
| Wednesday, March 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, March 4th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, March 9th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, March 10th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Friday, March 11th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, March 15th |
| Form 1065-B(K-1) |
U.S. Return of Income for Electing Large Partnerships |
| Form 1120 |
U.S. Corporation Income Tax Return |
| 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 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 4466 |
Corporation Application for Quick Refund of Overpayment of Estimated Tax |
| 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 |
| Form 8736 |
Application for Automatic Extension of Time to File U.S. Return for a Partnership, REMIC, or for Certain Trusts |
| Form 8800 |
Application for Additional Time to File Return for a Partnership, REMIC, or for Certain Trusts |
| Wednesday, March 16th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, March 18th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, March 23rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, March 25th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, March 30th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, March 31st |
| Electronic Filing Only of: |
|
| 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 |
| Friday, April 1st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, April 6th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, April 8th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, April 11th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, April 13th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, April 15th |
| 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 |
| Schedule H |
|
| 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 1065(K-1) |
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 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 5227 |
Split-Interest Trust Information Return |
| Form 8109 |
Federal Tax Deposit Coupons |
| Form 8736 |
Application for Automatic Extension of Time to File U.S. Return for a Partnership, REMIC, or for Certain Trusts |
| Form 8868 |
Application for Extension of Time to File an Exempt Organization Return |
| 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 8800 |
Application for Additional Time to File Return for a Partnership, REMIC, or for Certain Trusts |
| Wednesday, April 20th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, April 22nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, April 27th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, April 29th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, May 2nd |
| Form 941 |
Employer's Quarterly Federal Tax Return |
| Deposit Federal unemployment tax |
|
| Wednesday, May 4th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, May 6th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Tuesday, May 10th |
| Form 941 |
Employer's Quarterly Federal Tax Return |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, May 11th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, May 13th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, May 16th |
| Form 990 |
Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-BL |
Information and Initial Excise Tax Return for Black Lung Benefit Trusts and Certain Related Persons |
| Form 990-EZ |
Short-Form Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-T |
Exempt Organization Business Income Tax Return |
| Form 990-PF |
Return of Private Foundation |
| Form 1066 |
U.S. Real Estate Mortgage Investment Conduit Income Tax Return |
| Form 8109 |
Federal Tax Deposit Coupons |
| Form 8868 |
Application for Extension of Time to File an Exempt Organization Return |
| Wednesday, May 18th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, May 20th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, May 25th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, May 27th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, June 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, June 3rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, June 8th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, June 10th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, 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 |
| Friday, June 17th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, June 22nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, June 24th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, June 29th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, July 1st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, July 7th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, July 8th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, July 11th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, July 13th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, July 15th |
| Form 990-T |
Exempt Organization Business 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(K-1) |
U.S. Return of Income for Electing Large Partnerships |
| 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 8109 |
Federal Tax Deposit Coupons |
| Form 8800 |
Application for Additional Time to File Return for a Partnership, REMIC, or for Certain Trusts |
| Form 8868 |
Application for Extension of Time to File an Exempt Organization Return |
| Wednesday, July 20th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, July 22nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, July 27th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, July 29th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, August 1st |
| 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 |
| Wednesday, August 3rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, August 5th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, 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 |
| Friday, August 12th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, August 15th |
| Form 990 |
Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-BL |
Information and Initial Excise Tax Return for Black Lung Benefit Trusts and Certain Related Persons |
| Form 990-EZ |
Short-Form Return of Organization Exempt from Income Tax Under Code Sec. 501(c) |
| Form 990-PF |
Return of Private Foundation |
| 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 2688 |
Application for Additional Extension of Time to File U.S. Individual Income Tax Return |
| Form 8109 |
Federal Tax Deposit Coupons |
| Form 8868 |
Application for Extension of Time to File an Exempt Organization Return |
| Wednesday, August 17th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, August 19th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, August 24th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, August 26th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, August 31st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, September 2nd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, September 8th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, September 9th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Monday, September 12th |
| Form 4070 |
Employee's Report of Tips to Employer |
| Wednesday, September 14th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Thursday, September 15th |
| 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 |
U.S. Corporation Income Tax Return |
| 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 8109 |
Federal Tax Deposit Coupons |
| Friday, September 16th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, September 21st |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, September 23rd |
| Form 8109 |
Federal Tax Deposit Coupons |
| Wednesday, September 28th |
| Form 8109 |
Federal Tax Deposit Coupons |
| Friday, September 30th |
| Form 8109 |
Federal Tax Deposit Coupons |
|
