form 1065 | John A. Lizotte

Mon	1	Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.
Mon	1	File Form 2290 and pay the tax for vehicles first used in February.
Mon	1	File Form 730 and pay the tax on wagers accepted during February.
Wed	3	Deposit payroll tax for payments on Mar 27-29 if the semiweekly deposit rule applies.
Fri	5	Deposit payroll tax for payments on Mar 30 – Apr 2 if the semiweekly deposit rule applies.
Wed	10	Employers: Employees are required to report to you tips of $20 or more earned during March.
Wed	10	Deposit payroll tax for payments on Apr 3-5 if the semiweekly deposit rule applies.
Fri	12	Deposit payroll tax for payments on Apr 6-9 if the semiweekly deposit rule applies.
Mon	15	Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2013 estimated tax.
Mon	15	Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner.

Fri	1	Deposit payroll tax for payments on Feb 23-26 if the semiweekly deposit rule applies.
Fri	1	Farmers and Fisherman: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2012 estimated tax payments by Jan 15, 2013.
Wed	6	Deposit payroll tax for payments on Feb 27 – Mar 1 if the semiweekly deposit rule applies.
Fri	8	Deposit payroll tax for payments on Mar 2-5 if the semiweekly deposit rule applies.
Mon	11	Employers: Employees are required to report to you tips of $20 or more earned during February.
Wed	13	Deposit payroll tax for payments on Mar 6-8 if the semiweekly deposit rule applies.
Fri	15	Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Fri	15	Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.

John A. Lizotte