Our Calendar 2012

 

                

     JAN   17 Final installment for 2011 individual estimated taxes (1040-ES) 
        Final installment for 2011 fiduciary estimated taxes (1041-ES) 
   
    20 Sales tax return due for 4th quarter and year ending 12/31/11
   
    31 Texas Unemployment Quarterly Tax Return due for quarter ended 12/31/11
  Employers' Payroll Tax Returns due for quarter ended 12/31/11
  Annual Federal Unemployment Tax Return (FUTA) and payment due for 2011
            Due date to furnish 2011 W-2s to employees
  Due date to furnish various 2011 1099s, W-2G and 1098s
  2011 property taxes due
   
        FEB   15 Last day to file W-4 for exempt employees for 2012
  Last day for COMPLETE 2011 business income tax information to Nathans & Rust for filing without extension
   
 20  PRESIDENTS' DAY - Nathans & Rust open
   
28 Due date for filing 1096, 1099 and 1098 with IRS
29 Due date for filing W-2s with SSA
   
         MAR     7 Last day for complex trusts to distribute income for 2011
   
            11 Daylight Saving Time begins
   
15 Due date for 2011 calendar year corporate income tax
  Last day to file an amended calendar year corporate amended return for 2008
  Last day for COMPLETE 2011 individual income tax information to Nathans & Rust for filing without extension
   
APR   6 GOOD FRIDAY - Nathans & Rust open
   
APR 16 Property Tax Rendition due
   
          17 Final day to establish and/or fund 2011 IRA
  Due date for 2011 individual tax return or filing for 6 month extension
  Due date for 2011 fiduciary income tax return
  Due date for 2011 year partnerships tax return
  Due date for gift tax return for gifts made during 2011
  1st installment of 2012 individual estimated income tax due (Form 1040-ES)
  1st installment of 2012 fiduciary estimated income tax due (Form 1041-ES)
  1st installment of 2012 calendar year corporation estimated taxes
  Last day to file 2008 amended individual tax return
                  
            20 1st quarter sales tax return due
   
30 Employers' Payroll Tax Returns due for quarter ended 3/31/12
  Texas Unemployment Quarterly Tax Return due for quarter ended 03/31/12
   
           MAY 15 Texas margin tax return due or file extension to 11/15/12  
       
            28 MEMORIAL DAY - Nathans & Rust closed    
        
JUNE    1 Form 5498 to IRS showing 2011 account balances for IRAs
   
             15 2nd installment of 2012 estimated taxes due
  2nd installment of 2012 corporate and fiduciary taxes due
  Due date for 2011 1040 for US citizens out of the country on 4/17
   
 JULY    4 INDEPENDENCE DAY  - Nathans & Rust closed
                     
             20 2nd quarter sales tax returns due
   
31 Texas Unemployment Quarterly Tax Return due for quarter ended 06/30/12
  Employers' Payroll Tax Return due for quarter ended 06/30/12
  Due date for 2011 Retirement Plan Return (Form 5500)
   
 SEPT    3 LABOR DAY - Nathans & Rust closed
   
             17 3rd installment of 2012 estimated taxes due for individuals
  3rd installment of 2012 corporate and fiduciary taxes due
  Final due date for 2011 extended calendar year corporate & partnership returns
         
 OCT    8 COLUMBUS DAY - Nathans & Rust open
   
             15 Last day for extended individual 2011 income tax returns
  Last day for extended 2011 gift tax returns
                 Last day for extended 2011 calendar year trust and estate returns
   
             22 3rd quarter sales tax returns due
   
             31 Texas Unemployment Quarterly Tax Return due for quarter ended 9/30/12
  Employers' Payroll Tax Returns due for quarter ended 9/30/12
   
       NOV   12 VETERANS' DAY - Nathans & Rust open
   
              15 Last day for extended margin tax returns
   
        22/23 THANKSGIVING DAY - Nathans & Rust closed
   
DEC  17 4th installment of 2012 calendar year corporate estimated taxes
   
        24&25 CHRISTMAS - Nathans & Rust closed