As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of January 2010.

January 3

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates December 25-28.

January 5

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates December 29-January 31.

January 6

Employers. Semi-weekly depositors must deposit employment taxes for payroll date January 1.

January 8

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 2-5.

January 11

Employees who work for tips. Employees who received $20 or more in tips during December must report them to their employer using Form 4070.

January 13

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 6-8.

January 15

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 9-12.

Monthly depositors. Monthly depositors must deposit employment taxes for payments in December.

January 21

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 13-15.

January 22

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 16-19.

January 27

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 20-22.

January 29

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 23-26.


If and only to the extent that this publication contains contributions from tax professionals who are subject to the rules of professional conduct set forth in Circular 230, as promulgated by the United States Department of the Treasury, the publisher, on behalf of those contributors, hereby states that any U.S. federal tax advice that is contained in such contributions was not intended or written to be used by any taxpayer for the purpose of avoiding penalties that may be imposed on the taxpayer by the Internal Revenue Service, and it cannot be used by any taxpayer for such purpose.