Due Type Use Form Instructions
Date
2 Non-Wage Form 1096; Employers, payers of
Compensation Form 1098; gambling winnings, and
Information Form 1099 others - Furnish IRS with
summary statement showing
2008 non-employee
compensation in excess of
$600 paid.
2 Employee Wage Form W-2; Employers - Furnish
and Tax Form W-3 Social Security
Information Administration with
summary statement showing
2008 wages paid and FIT
and FICA taxes withheld.
2 Tip Income Form 8027 Employers of tip
Information compensated employees -
Furnish IRS with summary
statement showing 2007
tip income and allocated
tips.
2 Income Tax Form 1040 Farmers and fishermen -
File 2008 return and
remit tax due if January
15 estimated tax
instalment foregone.
10 Tip Income Form 4070 Employees - Report
February cash tips of $20
or more to employer.
16 FIT / FICA Form 8109 Monthly depositors -
Withholding Remit February FIT
and Tax withholding and FICA tax
and withholding.
16 FIT Form 1042 Employers and others -
Withholding File 2008 return and
remit FIT tax withheld on
income paid to
non-resident alien
individuals, foreign
partnerships, and foreign
corporations.
16 Foreign Form 1042-S Employers and others -
Compensation Furnish non-resident
Information alien individual, foreign
partnership, and foreign
corporation recipients
and IRS with summary
statement showing 2008
amounts paid and FIT tax
withheld.
16 Income Tax Form 1120 Corporations - File 2008
return and remit tax due.
(If request for
extension filed and tax
remitted, return may be
delayed until September
16.)
16 Filing Status Form 2553 Corporations - File
election to choose S
corporation status
beginning in 2008.
16 Estimated Form 4466 Corporations - File
Income Tax application for quick
refund of overpaid
estimated income tax.
(Application must be
filed before tax return
is filed).
16 Income Tax Form 7004 Corporations - Request
Extension six-month extension of
filing deadline and remit
tax due.
31 Employee Wage Form W-2; Employers - Furnish
and Tax Form W-3 Social Security
Information Administration with
summary statement showing
2008 wages paid and FIT
and FICA taxes withheld.
This due date applies only
if electronically files.
