Key Tax Dates
Noted below are key dates for tax filings due in the coming months
15
January
2021
- Q4 estimated tax payments due for individuals and trusts
- Monthly filer payroll taxes due
1
February
2020
venue
- W2's due to all employees
- 1099-NEC forms due to IRS and providers
16
February
2021
venue
- Monthly filer payroll taxes due
15
March
2021
venue
- 2020 tax returns or extensions due for partnerships and S-Corps (1065/1120S)
- Monthly filer payroll taxes due
15
April
2021
venue
- 2020 tax returns or extensions due for individuals and corporations (1040/1120)
- Monthly filer payroll taxes due
- Q1 estimates tax payments due for individuals, trusts and corporations
30
April
2021
venue
- Q1 Form 941 due
Annual Tax Questionnaire
Print out and complete the annual tax questionnaire to prepare for the coming tax season.