TAX CALENDAR 2008

Date	Activity
January 3, 2008	File Form 2290 - Heavy Highway Vehicles
January 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2008	4th Estimated Payment Due - Form 1040-ES State of Michigan SUW-160 Return due for monthly Business Filers Individuals - Filing personal return and pay all taxes Without Penalty if January 17, 2008 estimated payment missed NEW Employers make Monthly Payroll Tax Deposit
January 31, 2008	Employers send out W-2 and 1099's
February 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
February 15, 2008	State of Michigan SUW-160 Return due for Monthly Business Filers Individuals who claim exemption from Federal Taxes file a new W-4 with Employer
February 28, 2008	Business's File Form 1098, 1099, 5498 and W-2G with IRS and Social Security. State of Michigan Annual Sales/Use/Withholding Tax Return Due
March 11, 2008	Tip Earners who make over $20 Report Tips on Form 4070
March 15, 2008	Corporate Returns or Extensions Due / Calendar Year Corporations. S corporation election. File Form 2553 Election by a Small Business Corporation, State of Michigan SUW-160 Return due for Monthly Business Filers Employers make Monthly Payroll Tax Deposit
April 12, 2008	Tip Earners who make over $20 Report Tips on Form 4070
April 15, 2008	Personal (Form 1040), Partnership (Form 1065) Returns or Extensions due. 1st. Quarter 2003 Federal and State Estimated Payment Due. Form 1040-ES Partnerships & some LLC's provide Schedule K-1 to all partners State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
April 25, 2008	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
April 28, 2008	File W-2's with Social Security Administration File 1099's with IRS
May 12, 2008	Tip Earners who make over $20 Report Tips on Form 4070
June 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
June 15, 2008	2nd Quarter 2002 Federal and State Estimated Tax Payments Due. Form 1040-ES State of Michigan SUW-160 Return due for Monthly Business Filers
July 12, 2008	Tip Earners who make over $20 Report Tips on Form 4070
July 17, 2008	Partnerships on Automatic 3 month Extension Return Due. State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
July 25, 2008	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
August 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
August 16, 2008	File Form 2688 2 month extension request. State of Michigan SUW-160 Return due for Monthly Business Filers
September 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
September 15, 2008	3rd Quarter 2003 Federal and State Estimated Tax Payments Due. Form 1040-ES Corporations on Automatic 6 month extension Returns Due Today. State of Michigan SUW-160 Return due for Monthly Business Filers
October 2, 2008	Last Day to Establish SIMPLE Plans
October 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
October 15, 2008	Personal (Form 1040) Returns on Automatic 6 Month Extension Due today. State of Michigan SUW-160 Return due for Monthly Business Filers State Of Michigan SUW-160 Return due for Quarterly Filers
October 25, 2008	State Of Michigan Unemployment Agency Returns due, Form UA-1017, UA-1020 Quarterly Federal 941 Return Due for payroll taxes.
November 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
November 15, 2008	State of Michigan SUW-160 Return due for Monthly Business Filers
December 10, 2008	Tip Earners who make over $20 Report Tips on Form 4070
December 16, 2008	Corporations, 4th Quarter Estimated Tax Due State of Michigan SUW-160 Return due for Monthly Business Filers
December 31, 2008	Last day to make Charitable Contributions Last day to make 4th Quarter State Estimated payment and have count on Schedule A for 2003 Last Day to Open KEOGH account for 2008 deposits
January 12, 2009	Tip Earners who make over $20 Report Tips on Form 4070
January 15, 2009	4th Quarter 2003 Federal and State Estimated Tax Payments Due. Form 1040-ES State of Michigan SUW-160 Return due for Monthly Business Filers
January 31, 2009	Employers send out W-2 and 1099's Individuals who did not make final 1040-ES payment file Form 1040 to avoid penalty. File Quarterly / Annual Payroll / Sales Tax Returns

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IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer (i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer under the Internal Revenue Code, or (ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.