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Reminder of Tax Season Deadlines

Reminder of Tax Season Deadlines

With all of the changes resulting from the coronavirus it is easy to get lost in the fact that we are still trying to squeeze in tax returns with all of the challenges of working from home (WFH), client concerns and ensuring family safety and health. As of this writing the deadline for the second quarter estimated tax payment has not changed. Following are upcoming deadlines:

Deadline Due
April 15, 2020 FBAR, FinCen Form 114 (however, still receives an automatic extension to October 15)
April 30, 2020 First quarter payroll tax returns
May 15, 2020 Calendar year Form 990 and 990-T
June 15, 2020 2020 - 2nd quarter estimated tax payment
June 15, 2020 Individual tax returns for those living outside the U.S.
July 15, 2020 Forms 1040, 1120, 709 and fiscal year partnerships, S corporations and estates/trusts with an original due date of April 15, 2020
July 31, 2020 Second quarter payroll tax returns
September 15, 2020 Tax returns originally due March 15 (calendar year partnership, S corporations and estates/trusts) with a timely filed extension
September 15, 2020 2020 - 3rd quarter estimated tax payment
October 15, 2020 Tax returns originally due July 15 (individual and C corporations) with a timely filed extension
October 15, 2020 FBAR, FinCen Form 114
November 2, 2020 Third quarter payroll tax returns
December 15, 2020 Corporate 2020 - 4th quarter estimated tax payment
January 15, 2021 Individual 2020 - 4th quarter estimated tax payment
February 1, 2021 Form W2 and Form 1099-NEC due to employees/recipients, IRS and Social Security Administration
February 1, 2021 Fourth quarter payroll tax returns