John A. Kennedy, Jr., LLC
Certified Public Accountant
2004 Business/Individual Tax Calendar
Date	Business		Date	Individual
1/15/04			1/15/04	2003 4th quarter income tax estimate installments due
1/31/04	2003 W2/1099s due to recipients		1/31/04
2/28/04	2003 W2/1099s due to federal/state tax authorities		2/28/04
3/15/04	2003 C corporation federal income tax returns due		3/15/04
3/15/04	2004 1st quarter income tax estimate installments due		3/15/04
4/1/04	2003 C corporation CT income tax returns due		4/1/04
4/15/04	2003 S corporation federal income tax returns due		4/15/04	2003 federal/CT income tax returns due
4/15/04	2003 Partnership federal/CT income tax returns due		4/15/04	2004 1st quarter income tax estimate installments due
4/15/04	2003 CT business entity tax returns due		4/15/04
6/15/04	2004 2nd quarter income tax estimate installments due		6/15/04	2004 2nd quarter income tax estimate installments due
8/15/04			8/15/04	2003 extended income tax returns due
9/15/04	2004 3rd quarter income tax estimate installments due		9/15/04	2004 3rd quarter income tax estimate installments due
9/15/04	2003 extended C corporation federal returns due		9/15/04
10/1/04	2003 extended C corporation CT returns due		10/1/04
12/15/04	2004 4th quarter income tax estimate installments due		12/15/04
1/15/05			1/15/05	2004 4th quarter income tax estimate installments due