Calendar of Events
Dates below are for calendar year entities and individuals. Fiscal year entities and individuals should contact us. Due dates listed here do not consider the effects of a due date falling on a Saturday, Sunday, or Federal or state holiday.
- February 28, 2012LLC, LLP, PartnershipsFile information returns (Form 1099 and summary Form 1096) with the IRS for certain payments made by a business made during the prior calendar. For a 30-day extension of time to file, use Form 8809. For businesses who file these forms electronically with the IRS the due date is Mar. 31.
- February 28, 2012CorporationsFile Form W-3 along with Copy A of all the Form W-2s you issued for the prior calendar year. The due date for electronic filers is Mar. 31. (For businesses with employees)
- February 28, 2012CorporationsFile information returns (Form 1099 and summary Form 1096) with the IRS for certain payments made by a business made during the prior calendar. For a 30-day extension of time to file, use Form 8809. For businesses who file these forms electronically with the IRS the due date is Mar. 31.
- February 28, 2012LLC, LLP, PartnershipsFile Form W-3 along with Copy A of all the Form W-2s you issued for the prior calendar year. The due date for electronic filers is Mar. 31. (For businesses with employees)
- February 28, 2012LLC, LLP, PartnershipsLarge Food & Beverage Establishment Employers: File Form 8027 to report the prior year's tip income and allocated tips. Use Form 8027-T to summarize and transmit Form 8027 if more than one establishment. For businesses who file these forms electronically with the IRS the due date is Mar. 31. (For businesses with employees)
- February 28, 2012Sole ProprietorLarge Food & Beverage Establishment Employers: File Form 8027 to report the prior year's tip income and allocated tips. Use Form 8027-T to summarize and transmit Form 8027 if more than one establishment. For businesses who file these forms electronically with the IRS the due date is Mar. 31. (For businesses with employees)
- February 28, 2012Sole ProprietorFile Form W-3 along with Copy A of all the Form W-2s you issued for the prior calendar year. The due date for electronic filers is Mar. 31. (For businesses with employees)
- February 28, 2012Sole ProprietorFile information returns (Form 1099 and summary Form 1096) with the IRS for certain payments made by a business made during the prior calendar. For a 30-day extension of time to file, use Form 8809. For businesses who file these forms electronically with the IRS the due date is Mar. 31.
- February 28, 2012CorporationsLarge Food & Beverage Establishment Employers: File Form 8027 to report the prior year's tip income and allocated tips. Use Form 8027-T to summarize and transmit Form 8027 if more than one establishment. For businesses who file these forms electronically with the IRS the due date is Mar. 31. (For businesses with employees)
- February 28, 2012CorporationsDue for Monthly paper filers of CT sales and use tax returns - prior month return and payment due. Electronic filers must initiate filing one day before due date. (with CT Nexus)