1314 Broad Street
Durham, NC 27705
(919) 416-8815
Fax: (919) 416-9409
customerservice@joewrenncpa.com
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| Accounting
and Tax Facts
- The 2007 mileage rate is 48.5 cents per mile.
- The 2008 mileage rate is 50.5 cents per mile.
- The 2007 IRA contribution limit is $4,000 for most taxpayers.
- The 2008 IRA contribution limit is $5,000 for most taxpayers.
- Personal and dependent exemption
amount is $3,300.
- Capital Gains maximum tax rate is 15%.
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Schedule of
Important Dates:
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January
15, 2008 |
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4th
Quarter 2007 Estimates |
| January 31,
2008 |
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W-2 & 1099
due to recipient |
| January 31,
2008 |
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Property Tax
Listing |
| January 31,
2008 |
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4th
Quarter 2007 Payroll Tax Reports |
| February 29,
2008 |
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W-3 and 1096
due to IRS |
| March 17, 2008 |
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2007 Corporate
Tax Returns |
| April 15, 2008 |
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2007 Individual
Tax Returns |
| April 15, 2008 |
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1st
Quarter 2008 Estimate |
| April 30, 2008 |
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1st Quarter
2008 Payroll Tax Reports |
| June 16, 2008 |
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2nd Quarter
2008 Estimate |
| July 31, 2008 |
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2nd Quarter
2008 Payroll Tax Reports |
| September 15, 2008 |
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3rd Quarter 2008 Estimate |
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September 15, 2008 |
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2008 Corporate Tax Returns
with extension |
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October 15, 2008 |
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2008 Individual
Tax Returns with extension |
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October 31,
2008 |
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3rd Quarter
2008 Payroll Tax Reports |
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January 15, 2009 |
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4th
Quarter 2008 Estimates |
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