{"id":788,"date":"2014-04-02T19:54:03","date_gmt":"2014-04-02T19:54:03","guid":{"rendered":"http:\/\/oakesandcompanyinc.com\/?page_id=788"},"modified":"2014-05-01T14:56:00","modified_gmt":"2014-05-01T14:56:00","slug":"calendar","status":"publish","type":"page","link":"https:\/\/oakesandcompanyinc.com\/?page_id=788","title":{"rendered":"Calendar"},"content":{"rendered":"<div id=\"dslc-theme-content\"><div id=\"dslc-theme-content-inner\"><p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">January<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>4<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter Sales and Use Tax paid and return filed (if quarterly filer)<\/span><\/span><\/li>\n<li>1099\u2019s and W-2\u2019s issued for previous year<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>4<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter payroll 941 return<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>4<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter RT-6 tax liability paid and return filed<\/span><\/span><\/li>\n<li>940 return filed for previous year<\/li>\n<li>Request Sales and Use Tax Certificate from Vendors for Sales Tax<\/li>\n<li>Request W-9 for independent contractors<\/li>\n<li>Review Payroll package for each employee<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">February<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li>1096 filed<\/li>\n<li>W-6 filed<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">March<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li>Corporate Tax return<\/li>\n<li>Extension filed, if necessary<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">April<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>1<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>st<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter Sales and Use Tax paid and return filed (if quarterly filer)<\/span><\/span><\/li>\n<li>Personal Tax return<\/li>\n<li>Extension filed, if necessary<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>1<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>st<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter payroll 941 return<\/span><\/span><\/li>\n<li>Quarterly estimated tax payment<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>1<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>st<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> RT-6 tax liability paid and return filed<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Review of 1<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>st<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter financials<\/span><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">May<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">June<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li>Check for W-9\u2019s and Sales and Use Certificates on file<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">July<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>2<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>nd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter Sales and Use Tax paid and return filed (if quarterly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>2<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>nd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter payroll 941 return<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>2<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>nd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter RT-6 tax liability paid and return filed<\/span><\/span><\/li>\n<li>Quarterly estimated tax payment<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Review of 2<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>nd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter financials and YTD<\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">August<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">September<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li>Begin to develop next year\u2019s budget goals<\/li>\n<li>Corporate tax return due if extension filed<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">October <\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>3<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>rd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter Sales and Use Tax paid and return filed (if quarterly filer)<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>3<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>rd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter payroll 941 return<\/span><\/span><\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>3<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>rd<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> quarter RT-6 tax liability paid and return filed<\/span><\/span><\/li>\n<li>Review of 3rd quarter financials and YTD<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">November<\/span><\/span><\/span><\/p>\n<ul>\n<li>Payroll liability payment due by the15th<\/li>\n<li><span style=\"font-family: 'Bookman Old Style', serif;\"><span>Sales and Use Tax paid and return filed by the 20<\/span><\/span><sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span>th<\/span><\/span><\/sup><span style=\"font-family: 'Bookman Old Style', serif;\"><span> (if monthly filer)<\/span><\/span><\/li>\n<li>Set budget for next year<\/li>\n<li>Begin tax strategy for year end<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-family: 'Bookman Old Style', serif;\"><span style=\"font-size: medium;\">December<\/span><\/span><\/span><\/p>\n<ul>\n<li>Tax planning for year end<\/li>\n<li>Decide Bonus and Partner Disbursement<\/li>\n<\/ul>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>January Payroll liability payment due by the15th Sales and Use Tax paid and return filed by the 20th (if monthly filer) 4th quarter Sales and Use Tax paid and return filed (if quarterly filer) 1099\u2019s and W-2\u2019s issued for previous year 4th quarter payroll 941 return 4th quarter RT-6 tax liability paid and return filed 940 return filed for previous year Request Sales and Use Tax Certificate from Vendors for Sales Tax Request W-9 for independent contractors Review Payroll package [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":726,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/pages\/788"}],"collection":[{"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=788"}],"version-history":[{"count":1,"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/pages\/788\/revisions"}],"predecessor-version":[{"id":789,"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/pages\/788\/revisions\/789"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=\/wp\/v2\/media\/726"}],"wp:attachment":[{"href":"https:\/\/oakesandcompanyinc.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=788"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}