2019-20 Calendar


*See Calendar below for 2019-20 Calendar

01/15/19Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/15/19Estates & Trusts 4th Estimated Tax Payment
01/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/19File Form 2290 - Heavy Highway Vehicles
01/31/19Furnish W-2s recipients and file forms to Social Security Administration
01/31/19Furnish 1099-MISC to recipients and file forms to IRS with BOX 7
01/31/19Furnish 1099 Interest to recipients
01/31/19Furnish 1099 Dividends to recipients
01/31/194th Quarter Payroll Reports
01/31/19File Employers Annual Payroll Reports
01/31/19File Annual Payroll for Agricultural employees
01/31/194th Quarter Federal Excise Tax Return & Payment Voucher
02/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
02/28/19File US transmittal of US information Returns (OTHER THAN 1099-MISC Box 7 entries)
02/28/19Mortgage Interest file Form 1098s with IRS
02/28/19File Form 2290 - Heavy Highway Vehicles
03/15/19Foreign Persons US Income subject to withholdings
03/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/19S-Corp Election Decision Due (if Applicable)
03/15/19S Corporate Returns Due / Calendar Year (Or Extension Due)
03/15/19Issue K-1's S Corporate Returns / Calendar Year
03/15/19Partnership Returns Due / Calendar Year (Or Extension Due)
03/15/19Issue K-1's with Partnership Returns
03/15/19Electing Large Partnership Returns due
03/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/19Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
04/01/19Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries)
04/01/19File Form 2290 - Heavy Highway Vehicles
04/15/19File FinCen Form 114 - Report of Foreign Banks with $10,000 anytime during year (2018). (Or automatic extension for ALL filers until October 15, 2018)
04/15/19Corporate Tax Returns due / Calendar Year (Or Extension Due)
04/15/19Last Day to set up and fund IRAs and Roth IRAs for previous year
04/15/19Individual Personal Returns due (or Extension Due)
04/15/19Personal Returns due - Nonresident, US income, etc.
04/15/19US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due)
04/15/19Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due)
04/15/19Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
04/15/19Corporations - 1st Quarter Estimate Tax payment Due
04/15/19Estates & Trusts 1st Estimated Tax Payment
04/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
04/30/191st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
04/30/191st Quarter Payroll Tax Returns Due
04/30/19Deposit FUTA Tax if more than $500 was paid through March 31st
04/30/19File Form 2290 - Heavy Highway Vehicles
05/15/19Exempt Corporations / Calendar Year (Or Extension Due)
05/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
05/31/19File Form 2290 - Heavy Highway Vehicles
06/17/19Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
06/17/19Corporations - 2nd Quarter Estimate Tax payment Due
06/17/19Estates & Trusts 2nd Estimated Tax Payment
06/17/19Employers Make Monthly Payroll tax deposit on the 15th of each month
06/17/19US Taxpayers Overseas Individual Personal Returns due
06/17/19US Taxpayers Overseas Claim Foreign Earned Income
06/17/19US Individuals Overseas Personal Return Extensions due
07/01/19File Form 2290 - Heavy Highway Vehicles
07/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
07/31/192nd Quarter Payroll Tax Returns Due
07/31/19Deposit FUTA tax if more than $500 was paid through June 30th
07/31/19Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ
07/31/19Employers File request for Extension filing Employee Benefits Plan Return
07/31/192nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
07/31/19File Form 2290 - Heavy Highway Vehicles
08/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
09/01/19Time for businesses to consider setting up retirement plans
09/03/19File Form 2290 - Heavy Highway Vehicles
09/16/19Employers Make Monthly Payroll tax deposit on the 15th of each month
09/16/19Partnership Returns Due- FINAL DEADLINE
09/16/19S-Corporate Returns Due- FINAL DEADLINE
09/16/19Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
09/16/19Corporations - 3rd Quarter Estimate Tax payment Due
09/16/19Estates & Trusts 3rd Estimated Tax Payment
09/16/19Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
10/01/19Last day to establish SIMPLE plans for current year
10/01/19Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
10/01/19Time for businesses to consider setting up retirement plans
10/15/19FinCEN Form 114 (for 2018) – FINAL DEADLINE
10/15/19Individual Personal Returns due – FINAL DEADLINE
10/15/19Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/15/19Corporate Returns Due/Calendar Year - FINAL DEADLINE
10/15/19Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/15/19US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
10/15/19Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ, if on extension
10/31/193rd Quarter Payroll Tax Returns Due
10/31/19Deposit FUTA tax if more than $500 was paid through September 30th
10/31/193rd Quarter Federal Excise Tax return & Payment Voucher – Form 720
10/31/19File Form 2290 - Heavy Highway Vehicles
11/15/19Exempt Corporations/Calendar Year – FINAL DEADLINE
11/15/19Employers Make Monthly Payroll tax deposit on the 15th of each month
12/02/19File Form 2290 - Heavy Highway Vehicles
12/16/19Employers Make Monthly Payroll tax deposit on the 15th of each month
12/16/19Corporations - 4th Quarter Estimate Due
12/31/19Last Day to Open KEOGH account for 2018 deposits
12/31/19File Form 2290 - Heavy Highway Vehicles
01/15/20Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/15/20Estates & Trusts 4th Estimated Tax Payment
01/15/20Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/20File Form 2290 - Heavy Highway Vehicles
01/31/204th Quarter Payroll Returns due
01/31/20File Employers Annual Payroll Reports
01/31/20File Annual Payroll for Agricultural employees
01/31/204th Quarter Federal Excise Tax Return & Payment Voucher – Form 720
01/31/20Furnish W-2’s to recipients and file forms to Social Security Administration
01/31/20Furnish 1099 MISC to recipients and file with IRS if showing BOX 7 entries
01/31/20Furnish 1099 Interest to recipients
01/31/20Furnish 1099 Dividends to recipients
02/17/20Employers Make Monthly Payroll tax deposit on the 15th of each month
03/02/20File Form 2290 - Heavy Highway Vehicles
03/02/20File US transmittal of US information Returns OTHER THAN 1099-Misc Box 7 entries
03/02/20Mortgage Interest file Form 1098s with IRS
03/16/20Foreign Persons US Income subject to withholdings
03/16/20Employers Make Monthly Payroll tax deposit on the 15th of each month
03/16/20S-Corp Election Decision Due (if Applicable)
03/16/20S Corporate Returns Due / Calendar Year (Or Extension Due)
03/16/20Issue K-1's S Corporate Returns / Calendar Year
03/16/20Partnership Returns Due / Calendar Year (Or Extension Due)
03/16/20Issue K-1's with Partnership Returns
03/16/20Electing Large Partnership Returns due
03/16/20Employers Make Monthly Payroll tax deposit on the 15th of each month
03/16/20Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
03/31/20File Form 2290 - Heavy Highway Vehicles
03/31/20Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries)