12/15	Corporate Income/Franchise Fourth installment of the current year estimated tax by corporations (use Form 1120-W to determine estimated tax liability).
12/21	Sales & Use Monthly filers required to file Form 01-114/01-117 for sales and use tax collected in November.
12/15	Individual Fourth (last) estimated tax payment for 2009 (Form 1040-ES) due.
1/15	Individual Final installment of prior year estimated tax by individuals, unless income tax return is filed and tax paid in full by the last day of first month of next succeeding year.
1/20	Sales & Use Monthly filers required to file Form 01-114/01-117 for sales and use tax collected in December 2009.

At DENKE CPA, P.C. we are committed to growing with you, with your company, assessing your current situation and planning for a successful financial future. We take a team approach with senior professionals that concentrate on helping smaller businesses with a full range of services designed to grow as you grow. Learn more about our services:



2009 Planning: Independent Contractor vs. Employee
Understanding the difference between an employee and an independent contractor is very important. If you are an employer, you are required to withhold and contribute a matching amount of FICA and Medicare taxes from your employee’s income. Read more.

Retirement Savings for the Self-Employed
In recent years, many options have become available to self-employed individuals to provide for their retirement. Tax planning for retirement can include contributions to a Keogh plan, traditional or Roth IRA, SEP plan, SIMPLE plan or a one-person 401(k) plan. Read more.