PROFESSIONAL MEMBERSHIPS
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TAX DATES!
January 31, 2012, Sales and Use Tax returns due to the CA BOE, Forms W-2 due to employees, Forms 1099 to recipients and payroll forms 941(IRS) and DE9 and DE 9C (CA) due.
February 24, 2012, prepayment for January 2012 sales tax due to the CA BOE.
February 28, 2012, Forms 1096 and 1099 are due to the IRS.
February 29, 2012, Forms W-2 and W-3 due to the SSA.
March 15, 2012, corporate income tax returns and Department of Corporations report due.
March 26, 2012, prepayment for February 2012 sales tax due to the CA BOE.
Tuesday, April 10, 2012, Santa Clara County real property tax due.