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US Tax Calendar

January 15
4th Qtr. 2020 estimated tax payment-individual.
January 31
Businesses must finish issuing 1099s, W-2s, etc.
February 15
Employees resubmit your W-4’s for exemptions for 2021.
March 01
Businesses must file all 1096s for 1099s with IRS.
March 15
Last date for Partnerships and S Corps to file Tax Returns.
April 15
Deadline for 2020 individual income tax returns.
Application for automatic extension of time to file U.S. individual income tax return.
Deadline for IRA contributions for 2020.
Deadline for 1st Qtr. 2021, estimated tax payment for both individuals and corporations.
Deadline for Corporations to file 2020 calendar year tax return.
Foreign Bank Account Reporting
June 15
2nd Qtr. 2021 estimated tax payment-individual and corporation.
September 15
3rd Qtr. 2021 estimated tax payment-individual and corporation.
Partnerships and S-corp 2020 calendar year tax return extension deadline.
October 15
Deadline to file 2020 Individual Income tax after extensions.
Corporations extension deadline for 2020 calendar year tax return.
December 15
4th Qtr. 2021 estimated tax payment-corporation

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