Due Type Use Form Instructions
Date
11 Tip Income Form 4070 Employees - Report
January cash tips of $20
or more to employer.
11 FUTA Tax Form 940, Employers - File return
940-EZ for 2007 if tax was
deposited in full and on
time.
11 FIT Form 945 Employers and others -
Withholding File 2007 return and
remit FIT tax withheld on
non-payroll items (backup
withholding and
withholding on pensions,
annuities, and gambling
winnings). (If timely
deposits of tax have paid
liability in full, return
may be delayed until
February 11.)
15 FIT / FICA Form 8109 Monthly depositors -
Withholding Remit December FIT
and Tax withholding and FICA tax
and withholding.
15 FIT Form W-4 Employers - Obtain new
Withholding withholding allowance
certificate from
employees claiming
exemption from FIT
withholding.
28 Non-Wage Form 1096; Employers, payers of
Compensation Form 1098; gambling winnings, and
Information Form 1099 others - Furnish IRS with
summary statement showing
2007 non-employee
compensation in excess of
$600 paid.
28 Employee Wage Form W-2; Employers - Furnish
and Tax Form W-3 Social Security
Information Administration with
summary statement showing
2007 wages paid and FIT
and FICA taxes withheld.
28 Tip Income Form 8027 Employers of tip
Information compensated employees -
Furnish IRS with summary
statement showing 2007
tip income and allocated
tips.
