Due Type Use Form Instructions
Date
3 Income Tax Form 1040 Farmers and fishermen -
File 2007 return and
remit tax due if January
15 estimated tax
instalment foregone.
10 Tip Income Form 4070 Employees - Report
February cash tips of $20
or more to employer.
17 FIT / FICA Form 8109 Monthly depositors -
Withholding Remit February FIT
and Tax withholding and FICA tax
and withholding.
17 FIT Form 1042 Employers and others -
Withholding File 2007 return and
remit FIT tax withheld on
income paid to
non-resident alien
individuals, foreign
partnerships, and foreign
corporations.
17 Foreign Form 1042-S Employers and others -
Compensation Furnish non-resident
Information alien individual, foreign
partnership, and foreign
corporation recipients
and IRS with summary
statement showing 2007
amounts paid and FIT tax
withheld.
17 Income Tax Form 1120 Corporations - File 2007
return and remit tax due.
(If request for
extension filed and tax
remitted, return may be
delayed until September
16.)
17 Filing Status Form 2553 Corporations - File
election to choose S
corporation status
beginning in 2007.
17 Estimated Form 4466 Corporations - File
Income Tax application for quick
refund of overpaid
estimated income tax.
(Application must be
filed before tax return
is filed).
17 Income Tax Form 7004 Corporations - Request
Extension six-month extension of
filing deadline and remit
tax due.
