Key Tax Dates

Noted below are key dates for tax filings due in the coming months

15

January

2021

- Q4 estimated tax payments due for individuals and trusts
- Monthly filer payroll taxes due


1

February

2020

venue

 - W2's due to all employees
- 1099-NEC forms due to IRS and providers


16

February

2021

venue

- Monthly filer payroll taxes due


15

March

2021

venue

- 2020 tax returns or extensions due for partnerships and S-Corps (1065/1120S)
- Monthly filer payroll taxes due


15

April

2021

venue

- 2020 tax returns or extensions due for individuals and corporations (1040/1120)
- Monthly filer payroll taxes due
- Q1 estimates tax payments due for individuals, trusts and corporations


30

April

2021

venue

- Q1 Form 941 due


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You can always mail your payment to our office at the address noted below but if you prefer to pay your bill on-line using our secure, third party credit card/ACH processor, please use the link below.  Thanks again and let us know if you have any questions!

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