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Tax Calendar

01/01/03

New Year's Day

Observance of New Year's day

01/15/03

1040-ES

Individual estimated tax:  4th installment for 2002

1041-ES Trust estimated tax:  4th installment for 2002

01/20/03

Martin Luther King, Jr.

Federal holiday

01/31/03

1098 Series

Provide recipients of mortgage interest, student loan interest, tuition payments with information returns.

1099 Series Provide recipients with information returns
940, 940EZ for 1999 Federal unemployment tax for 2002
941 Social security and withheld income tax for the 4th quarter of 2002
945 File annual return to report 2002 withholding on non-payroll payment
IL941 State withholding tax return for the 4th quarter 2002
UI3/40 State unemployment tax return for the 4th quarter 2002
W-2 Furnish employees with form W-2 Employer must file copy "A" of all Forms
W-2, W-3 W-2 with the Social Security administration along with Form W-3

02/17/03

Presidents Day

Federal holiday

02/28/03

1099 Series

Information returns:  form 1099 copies along with form 1096 due to IRS

03/17/03

1120/1120S

Calendar Year Corporation:  income tax return

2553 Corporation:  Elect S corporation status beginning with 2002 tax year
7004 Calendar Year Corporations:  automatic 6-month extension

04/15/03

1040,1040A, 1040EZ

Individual:  income tax return

1040-ES Estimated tax:  1st installment for individual
1040NR Nonresident aliens:  income tax return
1041 Calendar Year Trust and estates: income tax return
1041-ES Estimated tax:  1st installment for trust and estates
1065 Calendar Year Partnerships:  income tax return
8736 Automatic 3 month extension to file for
2758 Calendar Year Trusts and Partnerships
Automatic 3 month extension to file for Calendar Year Estates
4868 Individual:  automatic 4-month extension
1120-W Calendar Year Corporations:  1st Quarter Estimate
709 Gift tax return
04/30/03

941

Social Security and withheld income tax for 1st quarter of 2003

IL941 State withholding tax return for 1st quarter
UI3/40 State unemployment tax return for 1st quarter

05/15/03

2758

Calendar year exempt organizations: extension

990 Calendar year exempt organizations: information return

05/26/03

Memorial Day

Federal holiday

06/16/03

1040-ES

Estimated tax:  2nd installment for individuals

1120-W Estimated tax:  2nd installment for calendar year corporations
1041-ES Estimated Tax Payment:  2nd installment for trusts and estates

07/04/03

Independence Day

Federal holiday

07/15/03

1041

Due date for Calendar Year Trust returns on extension

1065 Due date for Calendar Year Partnership returns on extension
8800 Additional 3 month extension for Calendar Year Trusts and Partnerships

07/31/03

5500, 5500-C/R, 5500-EZ

Retirement plans due date

941 Social Security and withheld income tax for the 2nd quarter of 2003
IL941 State withholding tax return for the 2nd quarter
UI3/40 State unemployment tax return for the 2nd quarter

08/15/03

1040

Individuals:  return with an automatic 4 month extension

2688 Individuals:  additional 2-month extension

09/01/03

Labor Day

Federal holiday

09/15/03

1040-ES

Estimated tax:  3rd installment for individual

1041-ES Estimated tax:  3rd installment for trust and estates
1120-W Estimated tax: 3rd installment for calendar year corporations:  3rd quarter estimated tax payment
1120, 1120S Corporations:  income tax return with an automatic 6 month extension

10/13/03

Columbus Day

Federal holiday

10/15/03

1040

Individuals:  return with additional two-month extension

1041 Trusts:  income tax return if additional three-month extension was received
1065 Partnerships:  income tax return if additional three-month extension was received.
5500 Annual Return/Report of Employee Benefit Plan (with 100 or more participants)

10/31/03

941

Social Security and withheld income tax for the 3rd quarter of 2003

IL941 State withholding tax return for the 3rd quarter
UI3/40 State unemployment tax return for the 3rd quarter

11/11/03

Veterans Day

Federal holiday (observance of)

11/27/03

Thanksgiving Day

Federal holiday

12/15/03

1120-W

Calendar Year Corporations:  4th quarter estimate due

12/25/03

Christmas Day

Federal holiday

01/01/04

New Year's Day

Federal holiday

 

 
 

Copyright Edwin C. Sigel, Ltd. 2000-2003.