State and Federal Tax Form Due Dates

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	Serving the Northwest since 1934.

Forms Due 01/05/2004

Form	Description
Form 730	Wagering tax

Forms Due 01/12/2004

Form	Description
Form 4070	Deadline for employees to report tip income of $20 or more earned in December 1999

Forms Due 01/15/2004

Form	Description
Form 1041-ES	Fiduciary Estimated Tax 4th Payment
Form 1040ES4	Federal Individual Estimated Tax 4th Payment

Forms Due 01/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 02/02/2004

Form	Description
Form 1098	Recipients of mortgage interest, student loan interest and tuition payments.
Form 5498	IRA Contribution Information
Form 8308	Partnerships - exchange of interest involving unrealized receivables or substantially appreciated inventory items during 1999
Form 1099	Information returns
Form 940	Federal unemployment tax
Form 940-EZ	Federal unemployment tax
Form 941	Employer's Quarterly Federal Tax Return, 4th Quarter of 1999
Form 943	Employer's Quarterly Federal Tax Return - Farmers, 4th Quarter 1999
Form 945	Non-payroll items
Form W-2	Wage and Tax statement
Form EMS 5208	Unemployment insurance report
Form 2290	Heavy vehicle use tax
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 02/10/2004

Form	Description
Form 4070	Deadline for employees to report tip income of $20 or more earned in January
Form 940	Federal unemployment tax
Form 940-EZ	Federal unemployment tax
Form 941	Employer's Quarterly Federal Tax Return, 4th Qtr. 1999, if taxes were deposited in full and on time
Form 943	Employer's Quarterly Federal Tax Return - Farmers, 4th Qtr. 1999, if taxes were deposited in full and on time
Form 945	Non-payroll items

Forms Due 02/16/2004

Form	Description
Form W-4	Employee's withholding allowance

Forms Due 02/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 03/01/2004

Form	Description
Form 1040	Farmers and fisherman
Form 1040	Farmers and fisherman
Form 1040	Farmers and fisherman
Form 1040	Farmers and fisherman
Form 1098	Deadline for payer to file copy with IRS
Form 1099	Deadline for payer to file copy with IRS
Form 8027	Last day to file annual report of allocated tips for large food and beverage establishment employers
Form W-2	Withholding - Payer must file copy
Form W-2G	Withholding - Payer must file copy
Form W-3	Withholding - Payer must file copy
Form 2290	Heavy vehicle use tax.
Form 720	Communications, ozone-depleting chemicals and air transportation taxes.
Form 730	Wagering tax.

Forms Due 03/08/2004

Form	Description
Form 1041-T	Trusts - Last day for a trust fiduciary to make a Code Sec. 643(g) election

Forms Due 03/10/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in February

Forms Due 03/15/2004

Form	Description
Form 1120	Corporate tax return
Form 1120-F	U.S. Income Tax Return of a Foreign Corporation
Form 1120-REIT	Real Estate Investment Trust Return
Form 1120-RIC	Regulated Investment Company Return
Form 1120A	U S Corporation Short-Form Income Tax Return
Form 1120L	U S Life Insurance Corporation Return
Form 1120PC	Property and Casualty Ins Co Federal Return
Form 1120S	Sub-chapter S Corporate tax return
Form 2553	Election by a Small Business Corporation
Form 4466	Corporation application for a quick refund of overpayment of estimated taxes
Form 5712	Last day for cal. Year corp. to elect to be treated as a possessions corp.
Form 7004	Corporate Extension Request
Form 1042	Annual Withholding tax return for U.S. source income of foreign persons
Form 1042-S	Foreign Person's U.S. Source Income Subject to Withholding
Form Schedule K-1	Last day for large partnerships to deliver Partners Schedule K-1 returns

Forms Due 03/22/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 04/12/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in March

Forms Due 04/15/2004

Form	Description
Form 8109-1	U S Corporation Estimated Tax 1st Payment
Form 8842	Corporate estimated tax elections
Form 1041	U S Income Tax Return for Estates and Trusts
Form 1041-ES	Fiduciary Estimated Tax 1st Payment
Form 1041-QFT	Tax Return For Qualified Funeral Trusts
Form 5227	Last day to file information return for a split-interest trust
Form 1040	U S Individual Income Tax Return
Form 1040A	U S Individual Income Tax Return (1040A)
Form 1040ES1	Federal Individual Estimated Tax 1st Payment
Form 1040EZ	U S Individual Income Tax Return (1040EZ)
Form 1040NR	Non-resident alien return.
Form 4868FED	Individual Extension Request
Form 8736FED	1065, REMIC and 1041 Extension Request
Form 1065	U S Partnership Return of Income
Form 709	Transfers subject to gift tax must file a return

Forms Due 04/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 04/30/2004

Form	Description
Form 941	Employer's Quarterly Federal Tax Return, 1st Quarter
Form EMS 5208	Unemployment insurance report

Forms Due 05/03/2004

Form	Description
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 05/10/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in April
Form 941	Employer's Quarterly Federal Tax Return, 1st Qtr., if taxes were deposited in full and on time

Forms Due 05/17/2004

Form	Description
Form 8752	Partnerships & S Corps that made a Sec. 44 election must report required payment
Form 990	Annual Information Return for Exempt Organizations
Form 8752	Partnerships & S Corps that made a Sec. 44 election must report required payment

Forms Due 05/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 05/31/2004

Form	Description
Form 5498	IRA Contribution Information
Form 5498-MSA	Medical Savings Account Information
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 06/14/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in May

Forms Due 06/15/2004

Form	Description
Form 1120-F	Last day for foreign corp. to file return
Form 8109-2	U S Corporation Estimated Tax 2nd Payment
Form 1041-ES	Fiduciary Estimated Tax 2nd Payment
Form 1040ES2	Federal Individual Estimated Tax 2nd Payment
Form 990-W	Second estimated tax installment due

Forms Due 06/21/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 06/30/2004

Form	Description
Form 90-221	Foreign Bank Account
Form 2290	Heavy vehicle use tax.
Form 6627	Environmental Taxes
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.

Forms Due 07/05/2004

Form	Description
Form 11-C	Wagering tax

Forms Due 07/12/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in June

Forms Due 07/15/2004

Form	Description
Form 1041	Last day to file for a calendar year trust on a 3 month extension
Form 1065	Last day to file for a Partnership on 3 month extension
Form 8800	Application for Additional Extension of time to file for Partnership, REMIC and certain trusts

Forms Due 07/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 08/02/2004

Form	Description
Form 5500	Retirement plans
Form 5500-C/R	Retirement plans
Form 5500-EZ	Retirement plans
Form 941	Employer's Quarterly Federal Tax Return, 2nd Quarter
Form EMS 5208	Unemployment insurance report
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 08/10/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in July
Form 941	Employer's Quarterly Federal Tax Return, 2nd Qtr., if taxes were deposited in full and on time

Forms Due 08/16/2004

Form	Description
Form 1040	Last day to file for individuals on a 4-month extension
Form 2688	Individual Additional Extension Request

Forms Due 08/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 08/31/2004

Form	Description
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 09/08/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in August

Forms Due 09/15/2004

Form	Description
Form 1120	Last day to file for those on a 6-month extension
Form 1120-A	Last day to file for corporations that are on a 6-month extension
Form 1120-F	Last day to file for corporations that are on a 6-month extension
Form 1120-IC-DISC	Last day to file for corporations that are on a 6-month extension
Form 1120S	Last day to file for corporations that are on a 6-month extension
Form 8109-3	U S Corporation Estimated Tax 3rd Payment
Form 1041-ES	Fiduciary Estimated Tax 3rd Payment
Form 1040ES3	Federal Individual Estimated Tax 3rd Payment
Form 990-C	Last day for exempt calendar year farmer co-ops to file return
Form 990-W	3rd estimated tax payment due

Forms Due 09/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 10/04/2004

Form	Description
Form 8279	Election to be treated as an FSC or Small FSC
Form 2290	Heavy vehicle use tax.
Form 730	Wagering tax

Forms Due 10/11/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in September

Forms Due 10/15/2004

Form	Description
Form 1041	Last day to file for a calendar year trust on an additional 3-month extension
Form 1040	Last day to file for individuals an additional 2-month extension
Form 1065	Last day to file for a Partnership on an additional 3-month extension

Forms Due 10/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 11/01/2004

Form	Description
Form 941	Employer's Quarterly Federal Tax Return, 3rd Quarter
Form EMS 5208	Unemployment insurance report
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 11/15/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in October
Form 941	Employer's Quarterly Federal Tax Return, 3rd Qtr., if taxes were deposited in full and on time

Forms Due 11/22/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Forms Due 11/30/2004

Form	Description
Form 2290	Heavy vehicle use tax.
Form 720	Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes.
Form 730	Wagering tax

Forms Due 12/13/2004

Form	Description
Form 4070	Deadline for employees who work for tips and received $20 or more in tips in November

Forms Due 12/15/2004

Form	Description
Form 8109-4	U S Corporation Estimated Tax 4th Payment
Form 990-W	Final estimated tax payment

Forms Due 12/20/2004

Form	Description
Combined Excise Tax Return	Monthly Sales & use tax

Homchick, Smith & Associates, P.L.L.C., CPA, your local Wenatchee accountants. Schedule an appointment with us to see how we can help your business succeed.

Homchick, Smith & Associates, P.L.L.C. holds a valid Washington State CPA certificate and is a member of the AICPA and WSCPA.

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