2021-22 Calendar

*See Calendar below for the 2021-2022 Tax Events Calendar

1/15/2021Estates & Trusts 4th Estimated Tax Payment
1/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
2/1/2021File Form 2290 - Heavy Highway Vehicles
2/1/2021Furnish W-2s recipients and file forms to Social Security Administration
2/1/2021Furnish NEW FORM 1099-NEC to recipients and file forms to IRS
2/1/2021(Previously, 1099-MISC Box 7 for Non-Employee Compensation)
2/1/2021Furnish FORM 1099-MISC to recipients
2/1/2021Furnish 1099 Dividends and Interest to recipients
2/1/20214th Quarter Payroll Reports
2/1/2021File Employers Annual Payroll Returns to IRS and SSA
2/1/2021File Annual Payroll for Agricultural employees
2/15/20214th Quarter Federal Excise Tax Return & Payment Voucher
3/1/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
3/1/2021File US transmittal of US information Returns (OTHER THAN 1099-NEC) – Paper File
3/1/2021Mortgage Interest file Form 1098s with IRS
3/15/2021File Form 2290 - Heavy Highway Vehicles
3/15/2021Foreign Persons US Income subject to withholdings
3/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2021S-Corp Election Decision Due (if Applicable)
3/15/2021S Corporate Returns Due / Calendar Year (Or Extension Due)
3/15/2021Issue K-1's S Corporate Returns / Calendar Year
3/15/2021Partnership Returns Due / Calendar Year (Or Extension Due)
3/15/2021Issue K-1's with Partnership Returns
3/15/2021Electing Large Partnership Returns due
3/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
3/31/2021Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
3/31/2021Electronic filing of US transmittal of US information Returns (Other than 1099-NEC)
4/15/2021File Form 2290 - Heavy Highway Vehicles
4/15/2021File 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)
4/15/2021Corporate Tax Returns due / Calendar Year (Or Extension Due)
4/15/2021Last Day to set up and fund IRAs and Roth IRAs for previous year
4/15/2021Individual Personal Returns due (or Extension Due)
4/15/2021Personal Returns due - Nonresident, US income, etc.
4/15/2021US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due)
4/15/2021Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due)
4/15/2021Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
4/15/2021Corporations - 1st Quarter Estimate Tax payment Due
4/30/2021Estates & Trusts 1st Estimated Tax Payment
4/30/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
4/30/20211st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
4/30/20211st Quarter Payroll Tax Returns Due
5/17/2021Deposit FUTA Tax if more than $500 was paid through March 31st
5/17/2021File Form 2290 - Heavy Highway Vehicles
5/31/2021Exempt Corporations / Calendar Year (Or Extension Due)
6/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2021File Form 2290 - Heavy Highway Vehicles
6/15/2021Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
6/15/2021Corporations - 2nd Quarter Estimate Tax payment Due
6/15/2021Estates & Trusts 2nd Estimated Tax Payment
6/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2021US Taxpayers Overseas Individual Personal Returns due
6/30/2021US Taxpayers Overseas Claim Foreign Earned Income
7/15/2021US Individuals Overseas Personal Return Extensions due
8/2/2021File Form 2290 - Heavy Highway Vehicles
8/2/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
8/2/20212nd Quarter Payroll Tax Returns Due
8/2/2021Deposit FUTA tax if more than $500 was paid through June 30th
8/2/2021Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ
8/2/2021Employers File request for Extension filing Employee Benefits Plan Return
8/16/20212nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
8/31/2021File Form 2290 - Heavy Highway Vehicles
8/31/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2021Time for businesses to consider setting up retirement plans
9/15/2021File Form 2290 - Heavy Highway Vehicles
9/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2021Partnership Returns Due- FINAL DEADLINE
9/15/2021S-Corporate Returns Due- FINAL DEADLINE
9/15/2021Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
9/15/2021Corporations - 3rd Quarter Estimate Tax payment Due
9/30/2021Estates & Trusts 3rd Estimated Tax Payment
9/30/2021Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
9/30/2021Last day to establish SIMPLE plans for current year
10/15/2021Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
10/15/2021Time for businesses to consider setting up retirement plans
10/15/2021FinCEN Form 114 (for 2020) – FINAL DEADLINE
10/15/2021Individual Personal Returns due – FINAL DEADLINE
10/15/2021Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/15/2021Corporate Returns Due/Calendar Year - FINAL DEADLINE
10/15/2021Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/15/2021US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
11/1/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
11/1/2021Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ (if on extension)
11/1/20213rd Quarter Payroll Tax Returns Due
11/1/2021Deposit FUTA tax if more than $500 was paid through September 30th
11/15/20213rd Quarter Federal Excise Tax return & Payment Voucher – Form 720
11/15/2021File Form 2290 - Heavy Highway Vehicles
11/30/2021Exempt Corporations/Calendar Year – FINAL DEADLINE
12/15/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
12/15/2021File Form 2290 - Heavy Highway Vehicles
12/31/2021Employers Make Monthly Payroll tax deposit on the 15th of each month
12/31/2021Corporations - 4th Quarter Estimate Due
1/17/2022Last Day to Open KEOGH account for 2020 deposits
1/17/2022File Form 2290 - Heavy Highway Vehicles
1/17/2022Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/31/2022Estates & Trusts 4th Estimated Tax Payment
1/31/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/2022File Form 2290 - Heavy Highway Vehicles
1/31/20224th Quarter Payroll Returns due
1/31/2022File Employers Annual Payroll Reports
1/31/2022File Annual Payroll for Agricultural employees
1/31/20224th Quarter Federal Excise Tax Return & Payment Voucher – Form 720
1/31/2022Furnish W-2’s to recipients and file forms to Social Security Administration
1/31/2022Furnish 1099 NEC to recipients and file with IRS
2/15/2022Furnish 1099 Interest to recipients
2/28/2022Furnish 1099 Dividends to recipients
2/28/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
2/28/2022File Form 2290 - Heavy Highway Vehicles
3/15/2022File US transmittal of US information Returns OTHER THAN 1099-NEC, if Paper file
3/15/2022Mortgage Interest file Form 1098s with IRS
3/15/2022Foreign Persons US Income subject to withholdings
3/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2022S-Corp Election Decision Due (if Applicable)
3/15/2022S Corporate Returns Due / Calendar Year (Or Extension Due)
3/15/2022Issue K-1's S Corporate Returns / Calendar Year
3/15/2022Partnership Returns Due / Calendar Year (Or Extension Due)
3/15/2022Issue K-1's with Partnership Returns
3/15/2022Electing Large Partnership Returns due
3/31/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
3/31/2022Electing 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)