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

February 28, 2020

March 16, 2020

2nd Quarter 2020 Estimated Tax Payment Due

January 15, 2020

June 15, 2020

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

April 15, 2020

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

July 30, 2020

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

January 31, 2020

Individuals: 4th quarter estimated tax payment for 2019 due

Businesses: 1st Quarter 941 Payroll Report due

September 15, 2020

Businesses: 3rd Quarter 941 Payroll Reports due

April 30, 2020

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

Important Tax Dates 

Individuals: 3rd quarter estimated payment for 2020 Taxes due

Partnerships: 2019 1065 Tax Return due

S Corporations: 2019 1120S Tax Return due