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01/15/21 |
4th Qtr 2020 Individual Estimated Tax Payment |
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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 |
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06/15/21 |
2020 S Corporation Income Tax Returns |
06/15/21 |
2020 S Corporation Income Tax Extensions |
06/15/21 |
2020 Partnership Income Tax Returns |
06/15/21 |
2020 Partnership Tax Extensions |
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06/15/21 |
2020 Individual Income Tax Returns |
06/15/21 |
2020 Individual Tax Extensions |
06/15/21 |
2020 C Corporation Income Tax Returns |
06/15/21 |
2020 C Corporation Income Tax Extensions |
06/15/21 |
1st Qtr 2021 Individual Estimated Tax Payment |
06/15/21 |
1st Qtr 2021 Payroll Tax Reports |
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05/17/21 |
2021 Franchise Tax Reports |
05/17/21 |
2021 Franchise Tax Extensions |
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06/15/21 |
2nd Qtr 2021 Individual Estimated Tax Payment |
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08/02/21 |
2nd Qtr 2021 Payroll Tax Reports |
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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 |
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10/15/21 |
2020 Individual Returns on Extension |
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11/01/21 |
3rd Qtr 2021 Payroll Tax Reports |
11/15/21 |
2021 Franchise Tax Reports on Extension |
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20th of each month |
Sales Tax Returns for monthly filers |
15th of each month |
EFTPS 941 Payroll Tax Deposits for Monthly Payers |