Tax Calendar

 In Calendar

January 15 – 4Q19 Estimated payment due

January 31 – 1099’s due to vendors AND to the IRS
January 31 –  W-2s due to your employees
January 31 – Year-end payroll reports due to IRS (941 & 940) & TWC (C3)

February 14 – Jeanine’s document & meeting deadline in order to guarantee to submit business tax returns (forms 1120S & 1065) by March 13 (so confirmation of receipt and acceptance can be received and any challenges dealt with timely).

March 16 – S-Corp (1120S) & Partnership (1065) returns due at the IRS

March 18 – Jeanine’s document & meeting deadline in order to guarantee to submit personal (1040) and Corporate (1120) income tax returns by April 14 (so confirmation of receipt and acceptance can be received timely).

April 15 – Individual returns (1040) due at the IRS
April 15 – 1Q20 Estimated payment dueApril 15 – Corporation returns (1120) due at the IRS
April 15 – FBAR (Foreign Bank and Financial Account Reporting) due at the IRS

June 15 – 2Q20 Estimated payment due

September 15 – Extended S-Corp (1120S) & Partnership (1065) returns due at the IRS

September 15 – 3Q20 Estimated payment due

October 15 – Extended Individual returns (1040) due at the IRS
October 15 – Extended Corporation returns (1120) due at the IRS

January 15 – 4Q20 Estimated payment due

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