Tax Calendar

September 15 – Extended S-Corp (1120S) & Partnership (1065) returns due at the IRS

September 15 – 3Q20 Estimated payment due

October 15 – Extended Individual returns (1040) due at the IRS
October 15 – Extended Corporation returns (1120) due at the IRS

January 15 – 4Q20 Estimated payments due

February 1 – 1099-NEC due to vendors AND to the IRS (hard copy or electronic)
February 1 –  W-2’s due to your employees
February 1 – Year-end payroll reports due to IRS (941 & 940) & TWC (C3)

March 1 –    1099-MISC (hard copies) are due
March 31 –  1099-MISC (electronically filed) are due