Gamwell, Caputo & Co. - First Quarter 2007 Calendar

Meeting your tax, consulting, and accounting needs since 1970.

Gamwell, Caputo & Co.

41 Washington Street

Suite 10

Conway, NH 03818

(603) 447-3356

Tax Calendar - 1st Quarter 2008

**January 2008**
Sun	Mon	Tue	Wed	Thu	Fri	Sat
		1	2	3	4	5
6	7	8	9	10	11	12
13	14	15	16	17	18	19
20	21	22	23	24	25	26
27	28	29	30	31

January 15 - File fourth quarter individual estimate for 2007.

January 31 - Employees should be given W-2s for 2007. Form 1099R must be sent to retirees.

File form 940 (or 940-EZ) Federal Unemployment Tax for 2007 and 941 for the fourth quarter 2007.

Furnish Form 1099 to recipients of $10 or more in dividends, interest, and original issue discount and other payment of $600 or more of rents, royalties, and compensation to non-employees for 2007.

**February 2008**
Sun	Mon	Tue	Wed	Thu	Fri	Sat
					1	2
3	4	5	6	7	8	9
10	11	12	13	14	15	16
17	18	19	20	21	22	23
24	25	26	27	28	29

February 28 - File 2007 Form 1096 accompanied by copies of Form 1099.

File reconciliation on Form W-3 accompanied by "A" copies of form W-2.

File Form 8027 Employees Annual Tip Income Return.

**March 200**8
Sun	Mon	Tue	Wed	Thu	Fri	Sat
						1
2	3	4	5	6	7	8
9	10	11	12	13	14	15
16	17	18	19	20	21	22
23	24	25	26	27	28	29
30	31

March 17 - File 2007 calendar year corporation tax return or file Form 7004 for a 6-month extension and pay tax due (if not paying, still disclose the amount due).

File Form 2553 to choose to be treated as an S corporation beginning with calendar year 2008.

First Quarter Second Quarter Third Quarter Fourth Quarter

Gamwell, Caputo & Co., PLLC | Certified Public Accountants | 41 Washington St | Suite 10 | Conway, NH 03818-6044; | Phone: (603) 447-3356 | Fax: (603) 447-6563 |

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