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Tax Calendar

2020
January 31, 2020

Information Returns

Miscellaneous Income (Form 1099-MISC)

Wages (Form W-2)

February 15, 2020

Tax Data Due

Client Portal

March 16, 2020

Partnership/S Corp Income Tax Return Due Date

  • Partnerships (Form 1065)
  • S-Corporations (Form 1120-S)
April 15, 2019 (July 15, 2020 COVID-19)

Individual/Corporate/Trust Income Tax Return Due Date

1st Quarter Estimate Due Date

  • Individual Estimated Tax Payment (Form 1040-ES)
  • Corporation Estimated Tax (Form 1120-W)
June 15, 2020

Estimated Tax Payment Due

2nd Quarter Estimate Due Date

September 15, 2020

Estimated Payment & Extension Due Date

3rd Quarter Estimate Due Date

Extension Due Date

  • Partnerships (Form 1065)
  • S-Corporations (Form 1120-S)
October 15, 2020

Extension Due Date

December 15, 2020

Estimated Tax Payment Due

4th Quarter Estimate Due Date

January 15, 2021

Estimated Tax Payment Due

4th Quarter Estimate Due Date

2021
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