Request your next accounting consultation




Current Tax Calendar

Payroll Calendar for Monthly Depositors

NOTATION: If you have paid any subcontractors or outside labor in excess of $600, Form 1099Misc must be completed and mailed by January 31, 2010

Due Date Period Form
January 15, 2010 December 941 deposit is due
February 1, 2010 Quarterly and Year End reports: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
940 Federal Unemployment reporting
W2 Forms must be completed and mailed to employees
February 15, 2010 January 941 deposit is due
March 15, 2010 Corporation Income tax returns are due 1120, 1120S, Corporation Income tax return, Subchapter S corporation income tax return
March 15, 2010 Corporation extensions forms need to be filed if return is not filed 1120, 1120S, Corporation Income tax return, Subchapter S corporation income tax return
March 15, 2010 February 941 deposit is due
April 15, 2010 March 941 deposit is due
April 15, 2010 2010 Individual income tax returns are due, Individual extensions are due if return is not filed 1040
April 30, 2010 Quarterly reports are due: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
May 17, 2010 April 941 deposit is due
June 15, 2010 May 941 deposit is due
July 15, 2010 June 941 deposit is due
July 31, 2010 Quarterly reports: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
August 16, 2010 July 941 deposit is due
September 15, 2010 August 941 deposit is due
October 15, 2010 September 941 deposit is due
October 31, 2010 Quarterly reports: 941 Federal/Social Security/Medicare reporting
UITR-1 Colorado Unemployment Tax
DR1094 Colorado Withholding Tax
Local Occupational Privilege Tax. When required
November 15, 2010 October 941 deposit is due
December 15, 2010 November 941 deposit is due

Firor & Company CPAs PC assists individuals and businesses in the greater area of Denver, Colorado. If you are looking for information regarding accounting solutions, or to schedule your next CPA consultation, please click here to contact us today or call (303) 468-3490.

View current accounting tips newsletter

Receive your free accounting tips, tax reminders and financial success newsletter:

Your First Name

Email Address


We totally respect
your privacy.

Top of Page

Denver Accounting & Denver CPA HomepagePrivacy PolicyTerms of UseContact Us
Copyright © 2004, 2005 Firor & Company CPAs PC. All Rights Reserved.



NOTICE: All content presented on this site if for informational puposes only. Each accounting situation is unique, and the accounting tips presented in our newsletter are offered resource information, but in no way should substitute direct consulatation with your accountant. Our accounting expertise lies in the application and interpretation of tax laws, and the continuous process of law review keeps our firm up-to-date to ensure the most equitable and favorable treatment for our clients. Please call our accounting offices if you are in the greater Denver area and have questions about your current business accounting and personal goals. Thank you for visiting our site.