Marc J Stormes, Certified Public Accountant info@stormes.com Marc J Stormes, Certified Public Accountant
Individual & Family
Due Dates
    2002
    2003

2003 Due Dates

Return Type Form No. Form Description Fed/St Fiscal Due Date
Due Date - 1/3/2003
Payroll W-5 Earned income credit Federal 3th Day of 1st Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax Federal 3th Day of 1st Month following close of tax year
Miscellaneous 730 Wagering tax Federal 3th Day of 1st Month following close of tax year
Due Date - 1/5/2003
Payroll PA 501 Semimonthly form PA 5th Day of 1st Month following close of tax year
Due Date - 1/10/2003
Payroll 4070 Deadline for employees to report tip income of $20 or more earned in December Federal 10th Day of 1st Month following close of tax year
Due Date - 1/15/2003
Fiduciary 1041-ES Fiduciary Estimated Tax 4th Payment Federal 15th Day of 1st Month following close of tax year
Individual 1040ES4 Federal Individual Estimated Tax 4th Payment Federal 15th Day of 1st Month following close of tax year
Individual PA40ESR4 PA Individual Estimated Tax 4th Payment PA 15th Day of 1st Month following close of tax year
Partnership PA40-ESR-4 PA Partnership Estimated Tax 4th Payment PA 15th Day of 1st Month following close of tax year
Due Date - 1/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 1st Month following close of tax year
Sales Tax PA-3 Quarterly Sales & use tax PA 20th Day of 1st Month following close of tax year
Due Date - 1/31/2003
Individual 1098 Recipients of mortgage interest, student loan interest and tuition payments. Federal 31st Day of 1st Month following close of tax year
Individual 5498 IRA Contribution Information Federal 31st Day of 1st Month following close of tax year
Partnership 8308 Partnerships - exchange of interest involving unrealized receivables or substantially appreciated inventory items Federal 31st Day of 1st Month following close of tax year
Payroll 1099 Information returns Federal 31st Day of 1st Month following close of tax year
Payroll 940 Federal unemployment tax Federal 31st Day of 1st Month following close of tax year
Payroll 940-EZ Federal unemployment tax Federal 31st Day of 1st Month following close of tax year
Payroll 941 Employer's Quarterly Federal Tax Return, 4th Quarter Federal 31st Day of 1st Month following close of tax year
Payroll 943 Employer's Quarterly Federal Tax Return - Farmers, 4th Quarter Federal 31st Day of 1st Month following close of tax year
Payroll 945 Non-payroll items Federal 31st Day of 1st Month following close of tax year
Payroll W-2 Wage and Tax statement Federal 31st Day of 1st Month following close of tax year
Payroll PA 501 Monthly form PA 31st Day of 1st Month following close of tax year
Payroll PA 501/W3 Quarterly form PA 31st Day of 1st Month following close of tax year
Payroll PA W3 Annual reconciliation PA 31st Day of 1st Month following close of tax year
Payroll UC-2/UC-2A Unemployment insurance report PA 31st Day of 1st Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax Federal 31st Day of 1st Month following close of tax year
Miscellaneous 720 Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes. Federal 31st Day of 1st Month following close of tax year
Miscellaneous 730 Wagering tax Federal 31st Day of 1st Month following close of tax year
Due Date - 2/3/2003
Payroll PA 501 Semimonthly form PA 3th Day of 2nd Month following close of tax year
Due Date - 2/10/2003
Payroll 4070 Deadline for employees to report tip income of $20 or more earned in January Federal 10th Day of 2nd Month following close of tax year
Payroll 940 Federal unemployment tax Federal 10th Day of 2nd Month following close of tax year
Payroll 940-EZ Federal unemployment tax Federal 10th Day of 2nd Month following close of tax year
Payroll 941 Employer's Quarterly Federal Tax Return, 4th Qtr. , if taxes were deposited in full and on time Federal 10th Day of 2nd Month following close of tax year
Payroll 943 Employer's Quarterly Federal Tax Return - Farmers, 4th Qtr. , if taxes were deposited in full and on time Federal 10th Day of 2nd Month following close of tax year
Payroll 945 Non-payroll items Federal 10th Day of 2nd Month following close of tax year
Due Date - 2/15/2003
Payroll W-4 Employee's withholding allowance Federal 15th Day of 2nd Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 2nd Month following close of tax year
Payroll PA 501 Semimonthly form PA 15th Day of 2nd Month following close of tax year
Due Date - 2/28/2003
Payroll 1098 Deadline for payer to file copy with IRS Federal 28th Day of 2nd Month following close of tax year
Payroll 1099 Deadline for payer to file copy with IRS Federal 28th Day of 2nd Month following close of tax year
Payroll 8027 Last day to file annual report of allocated tips for large food and beverage establishment employers Federal 28th Day of 2nd Month following close of tax year
Payroll W-2 Withholding - Payer must file copy Federal 28th Day of 2nd Month following close of tax year
Payroll W-2G Withholding - Payer must file copy Federal 28th Day of 2nd Month following close of tax year
Payroll W-3 Withholding - Payer must file copy Federal 28th Day of 2nd Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax. Federal 28th Day of 2nd Month following close of tax year
Miscellaneous 720 Communications, ozone-depleting chemicals and air transportation taxes. Federal 28th Day of 2nd Month following close of tax year
Miscellaneous 730 Wagering tax. Federal 28th Day of 2nd Month following close of tax year
Due Date - 3/1/2003
Individual 1040 Farmers and fisherman Federal 1st Day of 3rd Month following close of tax year
Individual 1040 Farmers and fisherman Federal 1st Day of 3rd Month following close of tax year
Individual 1040 Farmers and fisherman Federal 1st Day of 3rd Month following close of tax year
Individual 1040 Farmers and fisherman Federal 1st Day of 3rd Month following close of tax year
Due Date - 3/3/2003
Payroll PA 501 Semimonthly form PA 3th Day of 3rd Month following close of tax year
Due Date - 3/6/2003
Fiduciary 1041-T Trusts - Last day for a trust fiduciary to make a Code Sec. 643(g) election Federal 6th Day of 3rd Month following close of tax year
Due Date - 3/10/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in February Federal 10th Day of 3rd Month following close of tax year
Due Date - 3/15/2003
Corporation 1120 Corporate tax return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120A U S Corporation Short-Form Income Tax Return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120-F U.S. Income Tax Return of a Foreign Corporation Federal 15th Day of 3rd Month following close of tax year
Corporation 1120L U S Life Insurance Corporation Return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120PC Property and Casualty Ins Co Federal Return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120-REIT Real Estate Investment Trust Return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120-RIC Regulated Investment Company Return Federal 15th Day of 3rd Month following close of tax year
Corporation 1120S Sub-chapter S Corporate tax return Federal 15th Day of 3rd Month following close of tax year
Corporation 2553 Election by a Small Business Corporation Federal 15th Day of 3rd Month following close of tax year
Corporation 4466 Corporation application for a quick refund of overpayment of estimated taxes Federal 15th Day of 3rd Month following close of tax year
Corporation 5712 Last day for cal. Year corp. to elect to be treated as a possessions corp. Federal 15th Day of 3rd Month following close of tax year
Corporation 7004 Corporate Extension Request Federal 15th Day of 3rd Month following close of tax year
Corporation PAREV857-1 PA Corporate Estimated Tax 1st Payment PA 15th Day of 3rd Month following close of tax year
Individual 1042 Annual Withholding tax return for U.S. source income of foreign persons Federal 15th Day of 3rd Month following close of tax year
Individual 1042-S Foreign Person's U.S. Source Income Subject to Withholding Federal 15th Day of 3rd Month following close of tax year
Partnership Schedule K-1 Last day for large partnerships to deliver Partners Schedule K-1 returns Federal 15th Day of 3rd Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 3rd Month following close of tax year
Due Date - 3/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 3rd Month following close of tax year
Due Date - 4/5/2003
Payroll PA 501 Semimonthly form PA 5th Day of 4th Month following close of tax year
Due Date - 4/10/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in March Federal 10th Day of 4th Month following close of tax year
Due Date - 4/15/2003
Corporation 8109-1 U S Corporation Estimated Tax 1st Payment Federal 15th Day of 4th Month following close of tax year
Corporation 8842 Corporate estimated tax elections Federal 15th Day of 4th Month following close of tax year
Corporation PA20-S PA S Corporation Information Return PA 15th Day of 4th Month following close of tax year
Corporation PARCT-101 PA Corporate Income Tax Return PA 15th Day of 4th Month following close of tax year
Corporation PAREV-853R PA Corporate Extension Request PA 15th Day of 4th Month following close of tax year
Fiduciary 1041 U S Income Tax Return for Estates and Trusts Federal 15th Day of 4th Month following close of tax year
Fiduciary 1041-ES Fiduciary Estimated Tax 1st Payment Federal 15th Day of 4th Month following close of tax year
Fiduciary 1041-QFT Tax Return For Qualified Funeral Trusts Federal 15th Day of 4th Month following close of tax year
Fiduciary 5227 Last day to file information return for a split-interest trust Federal 15th Day of 4th Month following close of tax year
Fiduciary PA41 PA Fiduciary Income Tax Return PA 15th Day of 4th Month following close of tax year
Individual 1040 U S Individual Income Tax Return Federal 15th Day of 4th Month following close of tax year
Individual 1040A U S Individual Income Tax Return (1040A) Federal 15th Day of 4th Month following close of tax year
Individual 1040ES1 Federal Individual Estimated Tax 1st Payment Federal  
Individual 1040EZ U S Individual Income Tax Return (1040EZ) Federal 15th Day of 4th Month following close of tax year
Individual 1040NR Non-resident alien return. Federal 15th Day of 4th Month following close of tax year
Individual 4868FED Individual Extension Request Federal 15th Day of 4th Month following close of tax year
Individual 8736FED 1065, REMIC and 1041 Extension Request Federal 15th Day of 4th Month following close of tax year
Individual PA40ESR1 PA Individual Estimated Tax 1st Payment PA 15th Day of 4th Month following close of tax year
Individual PA-40R PA Individual Income Tax Return PA 15th Day of 4th Month following close of tax year
Individual PAREV276-I PA Individual Extension Request PA 15th Day of 4th Month following close of tax year
Partnership 1065 U S Partnership Return of Income Federal 15th Day of 4th Month following close of tax year
Partnership PA40-ESR-1 PA Partnership Estimated Tax 1st Payment PA 15th Day of 4th Month following close of tax year
Partnership PA65 PA Partnership Return PA 15th Day of 4th Month following close of tax year
Partnership PAREV276-P PA Partnership Extension Request PA 15th Day of 4th Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 4th Month following close of tax year
Miscellaneous 709 Transfers subject to gift tax must file a return Federal 15th Day of 4th Month following close of tax year
Due Date - 4/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 4th Month following close of tax year
Sales Tax PA-3 Quarterly Sales & use tax PA 20th Day of 4th Month following close of tax year
Due Date - 4/30/2003
Payroll 941 Employer's Quarterly Federal Tax Return, 1st Quarter Federal 30th Day of 4th Month following close of tax year
Payroll PA 501/W3 Quarterly form PA 30th Day of 4th Month following close of tax year
Payroll UC-2/UC-2A Unemployment insurance report PA 30th Day of 4th Month following close of tax year
Due Date - 5/1/2003
Miscellaneous 2290 Heavy vehicle use tax. Federal 1st Day of 5th Month following close of tax year
Miscellaneous 720 Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes. Federal 1st Day of 5th Month following close of tax year
Miscellaneous 730 Wagering tax Federal 1st Day of 5th Month following close of tax year
Due Date - 5/3/2003
Payroll PA 501 Semimonthly form PA 3th Day of 5th Month following close of tax year
Due Date - 5/10/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in April Federal 10th Day of 5th Month following close of tax year
Payroll 941 Employer's Quarterly Federal Tax Return, 1st Qtr., if taxes were deposited in full and on time Federal 10th Day of 5th Month following close of tax year
Due Date - 5/15/2003
Corporation 8752 Partnerships & S Corps that made a Sec. 44 election must report required payment Federal 15th Day of 5th Month following close of tax year
Individual 990 Annual Information Return for Exempt Organizations Federal 15th Day of 5th Month following close of tax year
Partnership 8752 Partnerships & S Corps that made a Sec. 44 election must report required payment Federal 15th Day of 5th Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 5th Month following close of tax year
Due Date - 5/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 5th Month following close of tax year
Due Date - 5/31/2003
Individual 5498 IRA Contribution Information Federal 31st Day of 5th Month following close of tax year
Individual 5498-MSA Medical Savings Account Information Federal 31st Day of 5th Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax. Federal 31st Day of 5th Month following close of tax year
Miscellaneous 720 Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes. Federal 31st Day of 5th Month following close of tax year
Miscellaneous 730 Wagering tax Federal 31st Day of 5th Month following close of tax year
Due Date - 6/5/2003
Payroll PA 501 Semimonthly form PA 5th Day of 6th Month following close of tax year
Due Date - 6/12/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in May Federal 12th Day of 6th Month following close of tax year
Due Date - 6/15/2003
Corporation 1120-F Last day for foreign corp. to file return Federal 15th Day of 6th Month following close of tax year
Corporation 8109-2 U S Corporation Estimated Tax 2nd Payment Federal 15th Day of 6th Month following close of tax year
Corporation PAREV857-2 PA Corporate Estimated Tax 2nd Payment PA 15th Day of 6th Month following close of tax year
Fiduciary 1041-ES Fiduciary Estimated Tax 2nd Payment Federal 15th Day of 6th Month following close of tax year
Individual 1040ES2 Federal Individual Estimated Tax 2nd Payment Federal 15th Day of 6th Month following close of tax year
Individual 990-W Second estimated tax installment due Federal 15th Day of 6th Month following close of tax year
Individual PA40ESR2 PA Individual Estimated Tax 2nd Payment PA 15th Day of 6th Month following close of tax year
Partnership PA40-ESR-2 PA Partnership Estimated Tax 2nd Payment PA 15th Day of 6th Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 6th Month following close of tax year
Due Date - 6/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 6th Month following close of tax year
Due Date - 6/30/2003
Partnership 90-221 Foreign Bank Account Federal 30th Day of 6th Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax. Federal 30th Day of 6th Month following close of tax year
Miscellaneous 6627 Environmental Taxes Federal 30th Day of 6th Month following close of tax year
Miscellaneous 720 Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes. Federal 30th Day of 6th Month following close of tax year
Due Date - 7/3/2003
Miscellaneous 11-C Wagering tax Federal 3th Day of 7th Month following close of tax year
Due Date - 7/5/2003
Payroll PA 501 Semimonthly form PA 5th Day of 7th Month following close of tax year
Due Date - 7/10/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in June Federal 10th Day of 7th Month following close of tax year
Due Date - 7/15/2003
Fiduciary 1041 Last day to file for a calendar year trust on a 3 month extension Federal 15th Day of 7th Month following close of tax year
Partnership 1065 Last day to file for a Partnership on 3 month extension Federal 15th Day of 7th Month following close of tax year
Partnership 8800 Application for Additional Extension of time to file for Partnership, REMIC and certain trusts Federal 15th Day of 7th Month following close of tax year
Payroll PA 501 Monthly form PA 15th Day of 7th Month following close of tax year
Due Date - 7/20/2003
Payroll PA 501 Semimonthly form PA 20th Day of 7th Month following close of tax year
Sales Tax PA-3 Quarterly Sales & use tax PA 20th Day of 7th Month following close of tax year
Due Date - 7/31/2003
Individual 5500 Retirement plans Federal 31st Day of 7th Month following close of tax year
Individual 5500-C/R Retirement plans Federal 31st Day of 7th Month following close of tax year
Individual 5500-EZ Retirement plans Federal 31st Day of 7th Month following close of tax year
Payroll 941 Employer's Quarterly Federal Tax Return, 2nd Quarter Federal 31st Day of 7th Month following close of tax year
Payroll PA 501/W3 Quarterly form PA 31st Day of 7th Month following close of tax year
Payroll UC-2/UC-2A Unemployment insurance report PA 31st Day of 7th Month following close of tax year
Miscellaneous 2290 Heavy vehicle use tax. Federal 31st Day of 7th Month following close of tax year
Miscellaneous 720 Manufacturers, retailers, environmental obligations, fuel, luxury, ship, passengers, and foreign insurers taxes. Federal 31st Day of 7th Month following close of tax year
Miscellaneous 730 Wagering tax Federal 31st Day of 7th Month following close of tax year
Due Date - 8/3/2003
Payroll PA 501 Semimonthly form PA 3th Day of 8th Month following close of tax year
Due Date - 8/10/2003
Payroll 4070 Deadline for employees who work for tips and received $20 or more in tips in July Federal 10th Day of 8th Month following close of tax year
Payroll 941 Employer's Quarterly Federal Tax Return, 2nd Qtr., if taxes were deposited in full and on time Federal