Online
Tax
Guide
2012 Tax Calendar
Some Upcoming Tax Due Dates
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. 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. Electing Large Partnerships Furnish Sch. K-1 (Form 1065-B) to each partner
Date Business Individual Action Required February 29, 2012 
Business, not-for-profit, employers
File Form W-3, Transmittal of Wages and Tax Statements, along with Copy A of all the Forms W-2 you issued for 2011. (This is extended to April 2 for those filing their Forms W-2 electronically.)
March 12, 2012 Employees who work for tips
If you received $20 or more in tips during February, report them to your employer. You can use IRS Form 407March 15, 2012 March 15, 2012 March 15, 2012 March 15, 2012 Business, not-for-profit, employers
Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in February 2012.March 15, 2012 Business, not-for-profit, employers
Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in February 2012.
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The information in this Tax Guide is for general guidance only, and does not constitute legal advice, tax advice, accounting services, investment advice, or professional consulting. The information should not and may not be used as a substitute for consultation with professional tax, accounting, legal, or other competent advisers. Before making decisions or taking actions, consult a professional adviser who has been provided with all pertinent facts relevant in your particular situation. Tax articles in this Guide are not intended to be used, and cannot be used, for the purpose of avoiding accuracy-related penalties that may be imposed on a taxpayer.