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
2nd Quarter 2020 Estimated Tax Payment Due
Red IRS copies of other 1099s/W-2s/etc. due to the IRS
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
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Businesses: 1st Quarter 941 Payroll Report due
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