We are still waiting for an official date IRS begins accepting electronic filings
W-2 & 1099 filing deadline - due to employees, recipients
and government agencies
Extended Deadline for Filing 1099's with government agencies – no extension for employees and recipients
Corporate & Partnership Tax Filing Deadline!
Individual Tax Filing Deadline!
1st Quarter Estimated Payment Due
1st Quarter Payroll Report Deadline
2nd Quarter Estimated Tax Payment Due
2nd Quarter Payroll Report Deadline
Extended Corporate & Partnership Tax Filing Deadline!
3rd Quarter Estimated Payment Due
Extended Individual Tax Filing Deadline!
3rd Quarter Payroll Report Deadline
IRS Shut-down of e-filing for the season for annual maintenance and updates – must paper file all returns after this point until mid-January of 2021
4th Quarter Estimated Tax Payment Due