2021-22 Calendar
*See Calendar below for the 2021-2022 Tax Events Calendar
1/15/2021 | Estates & Trusts 4th Estimated Tax Payment |
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1/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
2/1/2021 | File Form 2290 - Heavy Highway Vehicles |
2/1/2021 | Furnish W-2s recipients and file forms to Social Security Administration |
2/1/2021 | Furnish NEW FORM 1099-NEC to recipients and file forms to IRS |
2/1/2021 | (Previously, 1099-MISC Box 7 for Non-Employee Compensation) |
2/1/2021 | Furnish FORM 1099-MISC to recipients |
2/1/2021 | Furnish 1099 Dividends and Interest to recipients |
2/1/2021 | 4th Quarter Payroll Reports |
2/1/2021 | File Employers Annual Payroll Returns to IRS and SSA |
2/1/2021 | File Annual Payroll for Agricultural employees |
2/15/2021 | 4th Quarter Federal Excise Tax Return & Payment Voucher |
3/1/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
3/1/2021 | File US transmittal of US information Returns (OTHER THAN 1099-NEC) – Paper File |
3/1/2021 | Mortgage Interest file Form 1098s with IRS |
3/15/2021 | File Form 2290 - Heavy Highway Vehicles |
3/15/2021 | Foreign Persons US Income subject to withholdings |
3/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
3/15/2021 | S-Corp Election Decision Due (if Applicable) |
3/15/2021 | S Corporate Returns Due / Calendar Year (Or Extension Due) |
3/15/2021 | Issue K-1's S Corporate Returns / Calendar Year |
3/15/2021 | Partnership Returns Due / Calendar Year (Or Extension Due) |
3/15/2021 | Issue K-1's with Partnership Returns |
3/15/2021 | Electing Large Partnership Returns due |
3/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
3/31/2021 | Electing Large Partnerships - Issue K-1s to partners - even if you're on extension |
3/31/2021 | Electronic filing of US transmittal of US information Returns (Other than 1099-NEC) |
4/15/2021 | File Form 2290 - Heavy Highway Vehicles |
4/15/2021 | File FinCen Form 114 - Report of Foreign Banks with $10,000 anytime during year (2020). |
4/15/2021 | (Or automatic extension for ALL filers until October 15, 2021) |
4/15/2021 | Corporate Tax Returns due / Calendar Year (Or Extension Due) |
4/15/2021 | Last Day to set up and fund IRAs and Roth IRAs for previous year |
4/15/2021 | Individual Personal Returns due (or Extension Due) |
4/15/2021 | Personal Returns due - Nonresident, US income, etc. |
4/15/2021 | US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due) |
4/15/2021 | Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due) |
4/15/2021 | Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment |
4/15/2021 | Corporations - 1st Quarter Estimate Tax payment Due |
4/30/2021 | Estates & Trusts 1st Estimated Tax Payment |
4/30/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
4/30/2021 | 1st Quarter Federal Excise Tax Return & Payment Voucher - Form 720 |
4/30/2021 | 1st Quarter Payroll Tax Returns Due |
5/17/2021 | Deposit FUTA Tax if more than $500 was paid through March 31st |
5/17/2021 | File Form 2290 - Heavy Highway Vehicles |
5/31/2021 | Exempt Corporations / Calendar Year (Or Extension Due) |
6/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
6/15/2021 | File Form 2290 - Heavy Highway Vehicles |
6/15/2021 | Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment |
6/15/2021 | Corporations - 2nd Quarter Estimate Tax payment Due |
6/15/2021 | Estates & Trusts 2nd Estimated Tax Payment |
6/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
6/15/2021 | US Taxpayers Overseas Individual Personal Returns due |
6/30/2021 | US Taxpayers Overseas Claim Foreign Earned Income |
7/15/2021 | US Individuals Overseas Personal Return Extensions due |
8/2/2021 | File Form 2290 - Heavy Highway Vehicles |
8/2/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
8/2/2021 | 2nd Quarter Payroll Tax Returns Due |
8/2/2021 | Deposit FUTA tax if more than $500 was paid through June 30th |
8/2/2021 | Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ |
8/2/2021 | Employers File request for Extension filing Employee Benefits Plan Return |
8/16/2021 | 2nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720 |
8/31/2021 | File Form 2290 - Heavy Highway Vehicles |
8/31/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
9/15/2021 | Time for businesses to consider setting up retirement plans |
9/15/2021 | File Form 2290 - Heavy Highway Vehicles |
9/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
9/15/2021 | Partnership Returns Due- FINAL DEADLINE |
9/15/2021 | S-Corporate Returns Due- FINAL DEADLINE |
9/15/2021 | Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment |
9/15/2021 | Corporations - 3rd Quarter Estimate Tax payment Due |
9/30/2021 | Estates & Trusts 3rd Estimated Tax Payment |
9/30/2021 | Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year. |
9/30/2021 | Last day to establish SIMPLE plans for current year |
10/15/2021 | Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form |
10/15/2021 | Time for businesses to consider setting up retirement plans |
10/15/2021 | FinCEN Form 114 (for 2020) – FINAL DEADLINE |
10/15/2021 | Individual Personal Returns due – FINAL DEADLINE |
10/15/2021 | Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE |
10/15/2021 | Corporate Returns Due/Calendar Year - FINAL DEADLINE |
10/15/2021 | Deadline for Schedule C filer to fund SEP-IRAs for previous year. |
10/15/2021 | US Gift and Generation-Skipping Transfer Tax Return - Final Deadline |
11/1/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
11/1/2021 | Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ (if on extension) |
11/1/2021 | 3rd Quarter Payroll Tax Returns Due |
11/1/2021 | Deposit FUTA tax if more than $500 was paid through September 30th |
11/15/2021 | 3rd Quarter Federal Excise Tax return & Payment Voucher – Form 720 |
11/15/2021 | File Form 2290 - Heavy Highway Vehicles |
11/30/2021 | Exempt Corporations/Calendar Year – FINAL DEADLINE |
12/15/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
12/15/2021 | File Form 2290 - Heavy Highway Vehicles |
12/31/2021 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
12/31/2021 | Corporations - 4th Quarter Estimate Due |
1/17/2022 | Last Day to Open KEOGH account for 2020 deposits |
1/17/2022 | File Form 2290 - Heavy Highway Vehicles |
1/17/2022 | Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment |
1/31/2022 | Estates & Trusts 4th Estimated Tax Payment |
1/31/2022 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
1/31/2022 | File Form 2290 - Heavy Highway Vehicles |
1/31/2022 | 4th Quarter Payroll Returns due |
1/31/2022 | File Employers Annual Payroll Reports |
1/31/2022 | File Annual Payroll for Agricultural employees |
1/31/2022 | 4th Quarter Federal Excise Tax Return & Payment Voucher – Form 720 |
1/31/2022 | Furnish W-2’s to recipients and file forms to Social Security Administration |
1/31/2022 | Furnish 1099 NEC to recipients and file with IRS |
2/15/2022 | Furnish 1099 Interest to recipients |
2/28/2022 | Furnish 1099 Dividends to recipients |
2/28/2022 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
2/28/2022 | File Form 2290 - Heavy Highway Vehicles |
3/15/2022 | File US transmittal of US information Returns OTHER THAN 1099-NEC, if Paper file |
3/15/2022 | Mortgage Interest file Form 1098s with IRS |
3/15/2022 | Foreign Persons US Income subject to withholdings |
3/15/2022 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
3/15/2022 | S-Corp Election Decision Due (if Applicable) |
3/15/2022 | S Corporate Returns Due / Calendar Year (Or Extension Due) |
3/15/2022 | Issue K-1's S Corporate Returns / Calendar Year |
3/15/2022 | Partnership Returns Due / Calendar Year (Or Extension Due) |
3/15/2022 | Issue K-1's with Partnership Returns |
3/15/2022 | Electing Large Partnership Returns due |
3/31/2022 | Employers Make Monthly Payroll tax deposit on the 15th of each month |
3/31/2022 | Electing Large Partnerships - Issue K-1s to partners - even if you're on extension |
File Form 2290 - Heavy Highway Vehicles | |
Electronic filing of US transmittal of US information Returns (Other than 1099-NEC) |