01/01 - HAPPY NEW YEAR!!!
01/10 - Gather tip income from employees
01/16 - Monthly payroll tax deposit due for Dec; 2011 4th Qtr Estimated Tax Payment due
01/20 - Idaho Withholding and Sales tax due for Dec/4th Qtr
01/31 - 4th Quarter federal payroll tax reports due; 940 report and payment due; Idaho 957 due; W-2s, 1099s distributed
02/10 - Gather tip income from employees
02/15 - Monthly payroll tax deposit due for Jan
02/20 - Idaho Withholding and Sales tax due for Jan
03/10 - Gather tip income from employees
03/15 - Monthly payroll tax deposit due for Feb; 1120, 1120S, 1065 Income Tax Returns Due
03/20 - Idaho Withholding and Sales tax due for Feb