| |
|
| 01/15/21 |
4th Qtr 2020 Individual Estimated Tax Payment |
| |
|
| 02/01/21 |
4th Qtr 2020 Payroll Tax Reports |
| 02/01/21 |
2020 Federal Unemployment Tax Return |
| 02/01/21 |
2020 W-2 Forms |
| 02/01/21 |
2020 Forms 1099 |
| |
|
| 03/15/21 |
2020 S Corporation Income Tax Returns |
| 03/15/21 |
2020 S Corporation Income Tax Extensions |
| 03/15/21 |
2020 Partnership Income Tax Returns |
| 03/15/21 |
2020 Partnership Tax Extensions |
| |
|
| 04/15/21 |
2020 Individual Income Tax Returns |
| 04/15/21 |
2020 Individual Tax Extensions |
| 04/15/21 |
2020 C Corporation Income Tax Returns |
| 04/15/21 |
2020 C Corporation Income Tax Extensions |
| 04/15/21 |
1st Qtr 2021 Individual Estimated Tax Payment |
| 04/30/21 |
1st Qtr 2021 Payroll Tax Reports |
| |
|
| 05/17/21 |
2021 Franchise Tax Reports |
| 05/17/21 |
2021 Franchise Tax Extensions |
| |
|
| 06/15/21 |
2nd Qtr 2021 Individual Estimated Tax Payment |
| |
|
| 08/02/21 |
2nd Qtr 2021 Payroll Tax Reports |
| |
|
| 09/15/21 |
2020 S & C Corporate Returns on Extension |
| 09/15/21 |
2020 Partnership Returns on Extension |
| 09/15/21 |
3rd Qtr 2021 Individual Estimated Tax Payment |
| |
|
| 10/15/21 |
2020 Individual Returns on Extension |
| |
|
| 11/01/21 |
3rd Qtr 2021 Payroll Tax Reports |
| 11/15/21 |
2021 Franchise Tax Reports on Extension |
| |
|
| 20th of each month |
Sales Tax Returns for monthly filers |
| 15th of each month |
EFTPS 941 Payroll Tax Deposits for Monthly Payers |
LISA P. GONZALEZ, CPA, PLLC
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