Calendar

Shonsey, Placke, Maruska, Stava & Meier, P.C.

Nebraska Department of Revenue
2008 - 2009 Tax Calendar

NOTE: If the due date falls on Saturday, Sunday, or legal holiday,
the return or voucher may be filed on the first business day after the due date.

*September, 2008* (State holiday this month is Monday, September 1)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis) Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*October, 2008* (State holiday this month is Monday, October 13)
1	Form 28, Nebraska Litter Fee Return (July 1, 2007 through June 30, 2008) Form 94, Waste Reduction and Recycling Fee Return (July 1, 2007 through June 30, 2008)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return (monthly and third quarter) Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return (monthly and third quarter)
31	Form 941N, Nebraska Quarterly Withholding Return (third quarter)

*November, 2008* (State holidays this month are Tuesday, November 11; Thursday, November 27; and Friday, November 28)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*December, 2008* (State holiday this month is Thursday, December 25)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying fourth installment (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return Form 1120NF-ES, Nebraska Financial Institution Voluntary Estimated Tax Return, last date to pay voluntary estimated payment (calendar-year basis)

*January, 2009* (State holidays this month are Thursday, January 1; and Monday, January 19)
15	Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for final installment for 2008 (calendar-year basis) Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for farmers and ranchers to pay for 2008 (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and use Tax Return (monthly, 2008 annual, and fourth quarter of 2008) Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return (fourth quarter of 2008)
31	Form 941N, Nebraska Quarterly Withholding Return (fourth quarter of 2008)

*February, 2009* (State holiday this month is Monday, February 16)
15	Federal Forms W-2, W-2G, 1099R, and 1099-MISC, last date for forms to be furnished to employees/payees showing Nebraska income tax withheld Form 501N, Nebraska Employer's Monthly Withholding Deposit
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

March, 2009
1	Form 1040N, Nebraska Individual Income Tax Return, last date for farmers and ranchers to file 2006 income tax return in lieu of making payments of estimated Nebraska income tax (calendar-year basis)
15	Form W-3N, Nebraska Reconciliation of Income Tax Withheld, last date for employer or payor to furnish Nebraska Department of Revenue with statement of wages, gambling winnings, or pensions and annuities paid and income tax withheld for filing state returns Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1120N, Nebraska Corporation Income Tax Return (calendar-year basis) Form 1120-SN, Nebraska S Corporation Income Tax Return (calendar-year basis) Form 1120NF, Nebraska Financial Institution Tax Return (calendar-year basis) Form 4466N, Corporation Application for Adjustment of Overpayment of Estimated tax (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*April, 2009* (State holiday this month is Friday, April 24)
15	Form 1040N, Nebraska Individual Income Tax Return, last date for filing and paying remaining tax in full (calendar-year basis) Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying at least first installment of estimated tax for individuals required to file such payments Form 1040NS, Nebraska Resident Income Tax Return for Single and Joint Filers with No Dependents, last date for filing and paying remaining tax in full Form 1065N, Nebraska Partnership Return of Income (calendar-year basis) Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying first installment (calendar-year basis) Form 1041N, Nebraska Fiduciary Income Tax Return, last date for filing for a decedent's estate or for a trust (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return (monthly and first quarter) Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return (monthly and first quarter)
30	Form 941N, Nebraska Quarterly Withholding Return (first quarter)

*May, 2009* (State holiday this month is Monday, May 25)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

June, 2009
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis) Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*July*, 2009 (State holiday this month is Friday, July 3)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return (monthly and second quarter) Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return (monthly and second quarter)
31	Form 941N, Nebraska Quarterly Withholding Return (second quarter)

*August, 2009*
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*September, 2009* (State holiday this month is Monday, September 7)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis) Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*October, 2009* (State holiday this month is Monday, October 12)
1	Form 28, Nebraska Litter Fee Return (July 1, 2008 through June 30, 2009) Form 94, Waste Reduction and Recycling Fee Return (July 1, 2008 through June 30, 2009)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return (monthly and third quarter) Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return (monthly and third quarter)
31	Form 941N, Nebraska Quarterly Withholding Return (third quarter)

*November, 2009* (State holidays this month are Wednesday, November 11; Thursday, November 26; and Friday, November 27)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return

*December, 2009* (State holiday this month is Friday, December 25)
15	Form 501N, Nebraska Employer's Monthly Withholding Deposit Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying fourth installment (calendar-year basis)
25	Form 2, Nebraska and Local Consumer's Use Tax Return Form 10, Nebraska and Local Sales and Use Tax Return Form 64, Nebraska and County Lodging Tax Return Form 93, Nebraska Tire Fee Return Form 1120NF-ES, Nebraska Financial Institution Voluntary Estimated Tax Return, last date to pay voluntary estimated payment (calendar-year basis)

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Shonsey, Placke, Maruska, Stava & Meier, P.C.

Nebraska Department of Revenue 2008 - 2009 Tax Calendar

Nebraska Department of Revenue
2008 - 2009 Tax Calendar