Tax Calendar

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Tax Dates You Need To Know
2021 Tax Year Important Dates (Calendar year 2020)
January 15, 2021 ‐ 4th Quarter Estimated Payment for Prior Year
January 31 ‐ Year‐End Payroll Tax Reports (including form 941, 940, W2’s and 1099’s)
March 15 ‐ S‐Corporation (1120S) and Partnership (1065) Tax Returns
April 30 ‐ First Quarter Payroll Tax Reports
April 15 ‐ Individual (1040), C‐Corporation (1120), and Trust (1041) Tax Returns
 May 17 ‐ Not for Profit/Exempt Tax Returns
 June 15 ‐ Second Quarter Estimated Tax Payments 
August 2– Second Quarter Payroll Tax Reports
September 15 ‐ Third Quarter Estimated Tax Payments
September 15 ‐ Final Deadline for Extended Partnership (1065), and S‐Corp (1120S) Tax Returns
September 30 - Final Deadline for Extended Trust (1041) Tax Returns
October 15 ‐ Final Deadline for Extended Personal (1040), and C‐Corp (1120) Tax Returns
November 1 – Third Quarter Payroll Tax Reports
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