Tax Calendar – 2020

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Tax Calendar

 

Important 2020 Tax dates for Businesses & Individuals

 

January 15th, 2020

Individuals: estimated tax payment for the 4th quarter of 2019 is due for those who didn’t pay income tax for the year though withholdings

January 31st, 2020

Employers: Must give W-2 forms and 1099 forms to employees and non-employees who provide services.

Businesses: Must send out annual information statements to recipients of certain payments you made during 2019.

February 18th, 2020

Individuals: If you claimed exemption from income tax withholding last year on Form W-4 you gave your employer; you must file a new Form W-4 by this date to continue your exemption for another year.

February 28th, 2020

Businesses: Must file paper copies of Forms 1099 (except a form 1099-misc reporting nonemployee compensation), 1098, 1097, 3921, 3992 or W-2G with the Internal Revenue Service (IRS).

March 16th, 2020

Partnerships: Must file Form 1065 for 2019 calendar year return and pay any taxes due. To request an automatic 6-month extension of the time to file the return, they must file Form 7004.

S-Corporations: Must file Form 1120-S for 2019 calendar year return and pay any taxes due. To request an automatic 6-month extension of the time to file the return, they must file Form 7004 and deposit what you estimate you owe in tax.

March 31st, 2020

Businesses: Must file Forms 1097, 1098, 1099 (except a form 1099-misc reporting nonemployee compensation), 3921, 3922, and W-2G electronically.

 

April 15th, 2020

Individuals: 2019 individual income tax returns due, along with any tax, interest and penalties due. Last day to contribute to a traditional IRA, Roth IRA or SEP IRA for the 2019 tax year. Moreover, the estimated tax for the 1st quarter of 2020 is due for those who do not pay their income tax for the year through withholding.

C-Corporations: Must file Form 1120 for the 2019 calendar year income tax return and pay any tax due. To request an automatic 6-month extension of the time to file the return, they must file Form 7004 and deposit what you estimate you owe in tax.

June 15th, 2020

Individuals: Income tax returns for those who are US Citizen or resident alien living and working outside of the United States, file Form 1040 or 1040-SR and pay any tax, interest and penalties due. Also, the estimated tax for the 2nd quarter of 2020 is due for those who do not pay their income tax for the year through withholding.

September 15th, 2020

Individuals: Estimated tax for the 3rd quarter of 2020 is due for those who do not pay their income tax for the year through withholding.

Partnerships: Form 1065 tax returns are due for those that were given a 6-month extension to file returns for 2019.

S-Corporations: Form 1120-S tax returns are due for those that were given a 6-month extension to file returns for 2019.

October 15th, 2020

Individuals: Form 1040 are due for those who were given a 6-month extension to file income tax returns for 2019, along with any tax, interest and penalties due.

C-Corporations: Form 1120 tax returns are due for those that were given a 6-month extension to file returns for 2019.

January 15th, 2021

Individuals: Estimated tax payment for the 4th quarter of 2020 is due for those who didn’t pay income tax for the year though withholdings.