LISA P. GONZALEZ, CPA, PLLC
LISA P. GONZALEZ, CPA, PLLC    

               2021 TAX DUE DATES

DATE DUE                           ITEM DUE

   
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

 

Contact Us

Contact us with your questions or to schedule an appointment:

 

(281) 335-4974

 

Or you may use our contact form.

 

 By Appointment       Only                                                         Please call for an      appointment

       Location:

Lisa P. Gonzalez, CPA, PLLC

 

League City, TX  77573

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