We all know about April 15th, but there are a number of additional deadlines to remember.  Below are additional deadlines throughout the year that may impact you, depending on your accounting situation:

January 15 – 4th Quarter 2019 Estimated Tax Payment Due

January 31 – W-2 Forms  Due

February 28 – Information returns for certain 2019 payments due for all businesses (Form 1099)

March 15 – Deadline for Partnerships (Form 1065) and S Corporations (Form 1120S)

April 15 – Deadline for C Corporations (Form 1120)

April 15 – Individual Tax Returns (Form 1040) Due for Tax Year 2019

April 15 – Individual Tax Return Extension Form Due for Tax Year 2019

April 15 – 1st Quarter 2020 Estimated Tax Payment Due

April 15 – Last Day to Make a 2019 IRA Contribution

April 30 – Reporting income tax withholding and FICA taxes for first quarter of 2020 – taxes due – for Employers

May 15 – Deadline for Exempt Organizations (Form 990)

June 15 – 2nd Quarter 2020 Estimated Tax Payment Due

July 10 – Reporting income tax withholding and FICA taxes for second quarter of 2020 – taxes due – for Employers

August 15 – Deadline for Exempt Organizations with Extensions (Non-profit/charities)

September 15 – 3rd Quarter 2020 Estimated Tax Payment Due

September 15 – Final deadline for partnerships and S Corporations with Extensions

October 15 – Extended Individual Tax Returns Due

October 15 – Deadline for C Corporations with Extensions

October 31 – Reporting income tax withholding and FICA taxes for third quarter of 2020 – taxes due – for Employers

December 16 – 4th Quarter 2020 Estimated Tax Payment Due for calendar-year corporations