Important Federal Tax Dates for March 2012

Thu 1 Farmers and Fisherman: File 2011Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012.
Fri 2 Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
Wed 7 Deposit payroll tax for payments on Feb 29 – Mar 2 if the semiweekly deposit rule applies.
Fri 9 Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.
Mon 12 Employers: Employees are required to report to you tips of $20 or more earned during February.
Wed 14 Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.
Thu 15 Corporations: File Form 1120 for 2011 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Thu 15 Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Thu 15 S Corporations: File Form 1120S for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012.
Thu 15 Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Fri 16 Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.
Wed 21 Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.
Fri 23 Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.
Wed 28 Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.
Fri 30 Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies.
Sat 31 File Form 2290 and pay the tax for vehicles first used in February.
Sat 31 File Form 730 and pay the tax on wagers accepted during February.

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