2020-21 Calendar

*See Calendar below for 2020-21 Calendar

01/15/2020 Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/15/2020Estates & Trusts 4th Estimated Tax Payment
01/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/2020File Form 2290 - Heavy Highway Vehicles
01/31/2020Furnish W-2s recipients and file forms to Social Security Administration
01/31/2020Furnish 1099-MISC to recipients and file forms to IRS with BOX 7
01/31/2020Furnish 1099 Interest to recipients
01/31/2020Furnish 1099 Dividends to recipients
01/31/20204th Quarter Payroll Reports
01/31/2020File Employers Annual Payroll Reports
01/31/2020File Annual Payroll for Agricultural employees
01/31/20204th Quarter Federal Excise Tax Return & Payment Voucher
02/17/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
03/02/2020File US transmittal of US information Returns (OTHER THAN 1099-MISC Box 7 entries)
03/02/2020Mortgage Interest file Form 1098s with IRS
03/02/2020File Form 2290 - Heavy Highway Vehicles
03/16/2020Foreign Persons US Income subject to withholdings
03/16/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
03/16/2020S-Corp Election Decision Due (if Applicable)
03/16/2020S Corporate Returns Due / Calendar Year (Or Extension Due)
03/16/2020Issue K-1's S Corporate Returns / Calendar Year
03/16/2020Partnership Returns Due / Calendar Year (Or Extension Due)
03/16/2020Issue K-1's with Partnership Returns
03/16/2020Electing Large Partnership Returns due
03/16/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
03/16/2020Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
03/31/2020Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries)
03/31/2020File Form 2290 - Heavy Highway Vehicles
04/15/2020File FinCen Form 114 - Report of Foreign Banks with $10,000 anytime during year (2019). (Or automatic extension for ALL filers until October 15, 2020)
04/15/2020Corporate Tax Returns due / Calendar Year (Or Extension Due)
04/15/2020Last Day to set up and fund IRAs and Roth IRAs for previous year
04/15/2020Individual Personal Returns due (or Extension Due)
04/15/2020Personal Returns due - Nonresident, US income, etc.
04/15/2020US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due)
04/15/2020Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due)
04/15/2020Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
04/15/2020Corporations - 1st Quarter Estimate Tax payment Due
04/15/2020Estates & Trusts 1st Estimated Tax Payment
04/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
04/30/20201st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
04/30/20201st Quarter Payroll Tax Returns Due
04/30/2020Deposit FUTA Tax if more than $500 was paid through March 31st
04/30/2020File Form 2290 - Heavy Highway Vehicles
05/15/2020Exempt Corporations / Calendar Year (Or Extension Due)
05/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
06/01/2020File Form 2290 - Heavy Highway Vehicles
06/15/2020Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
06/15/2020Corporations - 2nd Quarter Estimate Tax payment Due
06/15/2020Estates & Trusts 2nd Estimated Tax Payment
06/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
06/15/2020US Taxpayers Overseas Individual Personal Returns due
06/15/2020US Taxpayers Overseas Claim Foreign Earned Income
06/15/2020US Individuals Overseas Personal Return Extensions due
06/30/2020File Form 2290 - Heavy Highway Vehicles
07/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
07/31/20202nd Quarter Payroll Tax Returns Due
07/31/2020Deposit FUTA tax if more than $500 was paid through June 30th
07/31/2020Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ
07/31/2020Employers File request for Extension filing Employee Benefits Plan Return
07/31/20202nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
07/31/2020File Form 2290 - Heavy Highway Vehicles
08/17/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
08/31/2020Time for businesses to consider setting up retirement plans
08/31/2020File Form 2290 - Heavy Highway Vehicles
09/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
09/15/2020Partnership Returns Due- FINAL DEADLINE
09/15/2020S-Corporate Returns Due- FINAL DEADLINE
09/15/2020Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
09/15/2020Corporations - 3rd Quarter Estimate Tax payment Due
09/15/2020Estates & Trusts 3rd Estimated Tax Payment
09/15/2020Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
09/30/2020Last day to establish SIMPLE plans for current year
09/30/2020Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
09/30/2020Time for businesses to consider setting up retirement plans
10/15/2020FinCEN Form 114 (for 2019) – FINAL DEADLINE
10/15/2020Individual Personal Returns due – FINAL DEADLINE
10/15/2020Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/15/2020Corporate Returns Due/Calendar Year - FINAL DEADLINE
10/15/2020Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/15/2020US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
10/15/2020Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ, if on extension
11/02/20203rd Quarter Payroll Tax Returns Due
11/02/2020Deposit FUTA tax if more than $500 was paid through September 30th
11/02/20203rd Quarter Federal Excise Tax return & Payment Voucher – Form 720
11/02/2020File Form 2290 - Heavy Highway Vehicles
11/16/2020Exempt Corporations/Calendar Year – FINAL DEADLINE
11/16/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
11/30/2020File Form 2290 - Heavy Highway Vehicles
12/15/2020Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2020Corporations - 4th Quarter Estimate Due
12/31/2020Last Day to Open KEOGH account for 2019 deposits
12/31/2020File Form 2290 - Heavy Highway Vehicles
01/15/2021Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
01/15/2021Estates & Trusts 4th Estimated Tax Payment
01/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
01/31/2021File Form 2290 - Heavy Highway Vehicles
01/31/20214th Quarter Payroll Returns due
01/31/2021File Employers Annual Payroll Reports
01/31/2021File Annual Payroll for Agricultural employees
01/31/20214th Quarter Federal Excise Tax Return & Payment Voucher – Form 720
01/31/2021Furnish W-2’s to recipients and file forms to Social Security Administration
01/31/2021Furnish 1099 MISC to recipients and file with IRS if showing BOX 7 entries
01/31/2021Furnish 1099 Interest to recipients
01/31/2021Furnish 1099 Dividends to recipients
02/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
03/01/2021File Form 2290 - Heavy Highway Vehicles
03/01/2021File US transmittal of US information Returns OTHER THAN 1099-Misc Box 7 entries
03/01/2021Mortgage Interest file Form 1098s with IRS
03/15/2021Foreign Persons US Income subject to withholdings
03/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/2021S-Corp Election Decision Due (if Applicable)
03/15/2021S Corporate Returns Due / Calendar Year (Or Extension Due)
03/15/2021Issue K-1's S Corporate Returns / Calendar Year
03/15/2021Partnership Returns Due / Calendar Year (Or Extension Due)
03/15/2021Issue K-1's with Partnership Returns
03/15/2021Electing Large Partnership Returns due
03/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
03/15/2021Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
03/31/2021File Form 2290 - Heavy Highway Vehicles
03/31/2021Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries)