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

               2020 TAX DUE DATES

DATE DUE                           ITEM DUE

01/15/20 4th Qtr 2019 Individual Estimated Tax Payment
   
01/31/20 4th Qtr 2019 Payroll Tax Reports
01/31/20 2019 Federal Unemployment Tax Return
01/31/20 2019 W-2 Forms
01/31/20 2019 Forms 1099
   
03/16/20 2019 S Corporation Income Tax Returns
03/16/20 2019 S Corporation Income Tax Extensions
03/16/20 2019 Partnership Income Tax Returns
03/16/20 2019 Partnership Tax Extensions
   
07/15/20 2019 Individual Income Tax Returns
07/15/20 2019 Individual Tax Extensions
07/15/20 2019 C Corporation Income Tax Returns
07/15/20 2019 C Corporation Income Tax Extensions
07/15/20 1st Qtr 2020 Individual Estimated Tax Payment
   
04/30/20 1st Qtr 2020 Payroll Tax Reports
   
07/15/20 2020 Franchise Tax Reports 
07/15/20 2020 Franchise Tax Extensions
   
07/15/20 2nd Qtr 2020 Individual Estimated Tax Payment
   
07/31/20 2nd Qtr 2020 Payroll Tax Reports
   
09/16/20 2019 S & C Corporate Returns on Extension
09/16/20 2019 Partnership Returns on Extension
09/16/20 3rd Qtr 2020 Individual Estimated Tax Payment
   
10/15/20 2019 Individual Returns on Extension
10/31/20 3rd Qtr 2020 Payroll Tax Reports
   
11/16/20 2020 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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