Important Tax Dates 

Individuals: 2019 1040 Tax Return due, or Form 4868 for extension due.

1st Quarter estimated payment for 2020 taxes due

Corporations: 2019 1120 Tax Return due, or Form 7004 for extension due

January 15, 2020

2nd Quarter 2020 Estimated Tax Payment Due

Red IRS copies of other 1099s/W-2s/etc. due to the IRS

April 15, 2020

June 15, 2020

February 28, 2020

April 30, 2020

July 30, 2020

Individuals: 4th quarter estimated tax payment for 2019 due

Partnerships: 2019 1065 Tax Return due, or form 7004 for extension due

S Corporations: 2019 1120S Tax Return due, or Form 7004 request for extension due.

S Corporation Election: Form 2553 to elect to be treated as an S-Corp beginning calendar year 2020 due

Copyright  © Kenneth L Thomet CPA. All rights reserved. 

March 16, 2020

September 15, 2020

January 31, 2020

Businesses: 1st Quarter 941 Payroll Report due


To avoid missing a deadline and paying penalties, contact us for an appointment to discuss your tax liabilities and how best to avoid them.  

Businesses: 3rd Quarter 941 Payroll Reports due

Businesses: 1098s, 1099s, and W-2s due to recipients.

Red IRS copies of 1099s reporting non-employee compensation due to the IRS

4th quarter 941 Payroll reports, 940 federal unemployment reports due

Individuals: 3rd quarter estimated payment for 2020 Taxes due

Partnerships: 2019 1065 Tax Return due

S Corporations: 2019 1120S Tax Return due