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For January 2005
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January 18 |
Final 2004 individual estimated tax payment
is due, unless 2004 tax return is filed and taxes are paid in full by January 31, 2005. |
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January 31 |
Employers must provide 2004 W-2 statements
to employees. |
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January 31 |
Payors must provide 2004 Form 1099s to
payees. |
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January 31 |
Employers must generally file Form 941
for the fourth quarter of 2004 and pay any tax due. |
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January 31 |
Employers must generally file 2004 federal
unemployment tax returns and pay any tax due. |
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NOTE: Businesses are required to make federal tax deposits
on dates determined by various factors that differ from business to business.
Payroll tax deposits: Employers generally must deposit
Form 941 payroll taxes (income tax withheld from employees' pay and both the employer's and employees' share of social security
taxes) on either a monthly or semiweekly deposit schedule. There are exceptions if you owe $100,000 or more on any day during
a deposit period, or if you owe $2,500 or less for the calendar quarter.
- Monthly depositors are required to deposit payroll taxes
accumulated within a calendar month by the fifteenth of the following month.
- Semiweekly depositors generally must deposit payroll
taxes on Wednesdays or Fridays, depending on when wages are paid.
For more information on tax deadlines that apply to your business,
contact our office.
© copyright 2005 |
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Huddleston Tax CPAs/Accountants of Seattle & Bellevue
(800) 376-1785
40 Lake Bellevue, Suite 100, Bellevue, WA 98005
Need
a CPA/Tax Accountant? Need tax preparation, a bookkeeper, payroll services, quickbooks training, business valuation,
consulting or other quickbooks services? Huddleston Tax Accountants serve the communities of Seattle, Bellevue, Tacoma,
Kirkland, Renton, Lynnwood, Mountlake Terrace, Bothell, Shoreline, Mill Creek, Woodinville, Redmond,
Mercer Island, Kent, Tukwila, Sea-Tac, West Seattle, Auburn, Federal Way, Burien, Everett, Marysville, Snohomish,
Lake Stevens, Mukilteo & Kenmore, Washington. Call us to arrange an appointment. For your convenience,
we can meet you at your home, business, or one of our meeting locations. Call to meet John Huddleston, J.D., LL.M.,CPA,
Tawni Berg, CPA, Jennifer Zhou, CPA or Jessica Chisholm, CPA. Member WSCPA.
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