LISA P. GONZALEZ, CPA, PLLC
Profitability & Growth Advisors
Certified Tax Planners
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 |
| 04/15/20 | 2019 Individual Income Tax Returns |
| 04/15/20 | 2019 Individual Tax Extensions |
| 04/15/20 | 2019 C Corporation Income Tax Returns |
| 04/15/20 | 2019 C Corporation Income Tax Extensions |
| 04/15/20 | 1st Qtr 2020 Individual Estimated Tax Payment |
| 04/30/20 | 1st Qtr 2020 Payroll Tax Reports |
| 05/15/20 | 2020 Franchise Tax Reports |
| 05/15/20 | 2020 Franchise Tax Extensions |
| 06/15/20 | 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
Address:
Lisa P. Gonzalez, CPA, PLLC
1322 Space Park Dr
Suite C224
Houston, TX 77058
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