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Important Tax Season Dates |
January 15th
- Individuals are required to make their 4th quarter Federal and State estimate payments.
- Employers are required to deposit Social Security, Medicare and withheld income tax for payments in December of 2009 if the monthly deposit rule applies.
- Employers who are monthly depositors should file Kentucky Form K-1 and deposit withheld income taxes for December of 2009.
January 20th
- Businesses who are required to file monthly should file Form 51A102 for Kentucky sales and use tax collected in December of previous year.
- Businesses who are required to file annually should file Form 51A102 for Kentucky sales and use tax collected in 2009.
- Businesses who are required to file quarterly should file Form 51A102 for Kentucky sales and use tax collected in the 4th quarter of 2009.
February 1st
- Businesses are required to give their contractors their copies of Form 1099.
- Employers are required to give their employees their copies of Form W-2.
- Employers are required to file federal, state and local payroll tax returns.
February 15th
- Employers are required to deposit Social Security, Medicare and withheld income tax for payments in January if the monthly deposit rule applies.
- Employers who are monthly depositors should file Kentucky Form K-1 and deposit withheld income taxes for January.
February 22nd
- Businesses who are required to file monthly should file Form 51A102 for Kentucky sales and use tax collected in January.
March 1st
- Businesses file information returns (1099, 1098, W-3, etc.) with appropriate government agency.
March 15th
- Businesses (Corporations and S-Corps) are required to file their 2009 federal income tax return.
- Employers are required to deposit Social Security, Medicare and withheld income tax for payments in February if the monthly deposit rule applies.
- Employers who are monthly depositors should file Kentucky Form K-1 and deposit withheld income taxes for February.
March 22nd
- Businesses who are required to file monthly should file Form 51A102 for Kentucky sales and use tax collected in February.
April 15th
- Individuals are required to file their 2009 income tax returns.
- Individuals are required to make their 1st quarter Federal and State estimate payments.
- Businesses (Partnerships) are required to file their 2009 income tax returns.
- Businesses (Corporations and S-Corps) are required to file their 2009 Kentucky income tax return.
- Businesses (Corporations) are required to make their 1st quarter Federal and State estimate payments.
- Businesses who are required to file monthly should file Form 51A102 for Kentucky sales and use tax collected in March.
- Businesses who are required to file quarterly should file Form 51A102 for Kentucky sales and use tax collected in the 1st quarter.
- Employers are required to deposit Social Security, Medicare and withheld income tax for payments in March if the monthly deposit rule applies.
- Employers who are monthly depositors should file Kentucky Form K-1 and deposit withheld income taxes for March.
*IRS Circular 230 Disclosure. To ensure compliance with U.S. Treasury Regulations governing tax practice, we inform you that any U.S. tax advice contained in this communication (including attachments) was not intended or written to be used, and cannot be used, by the recipient for the purpose of (i) avoiding penalties that may be imposed under the Internal Revenue Code or applicable state or local tax law provisions or (ii) used in the promotion, marketing or recommending to another party of any transaction or matter addressed herein.
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