In order to stay ahead of the newest IRS Deadlines, please take note of the following dates:

January 15, 2020

4th Quarter 2019 Estimated Tax Payment Due

January 31, 2020

2019 W-2 and 1099-misc Filing Deadline for Businesses
(Must provide to employee and file with IRS/SSA)

March 16, 2020

S-Corporation (1120S) Tax Returns Due for 2019 Tax Year

Partnership (1065, including multi-member LLC) Tax Returns Due for 2019 Tax Year

S-Corporation and Partnership Extension Requests Due for 2019 Tax Year

April 15, 2020

Individual (1040) Tax Returns Due for 2019 Tax Year

Trust and Estate (1041) Tax Returns Due for 2019 Tax Year

C-Corporation (1120) Tax Returns Due for 2019 Tax Year

Individual Tax Return Extension Request Due for 2019 Tax Year

1st Quarter 2020 Estimated Tax Payment Due

Last day to make a 2019 IRA Contribution

May 01, 2020

Deadline to renew your Florida formed Corporation (S-Corps, C-Corps and LLCs) or Partnership with the Florida Department of Revenue (Sunzbiz.org)

June 15, 2020

2nd Quarter 2020 Estimated Tax Payment Due

September 15, 2020

S-Corporation (1120S) Extended Returns Due for 2019

Partnership (1065) Extended Returns Due for 2019

3rd Quarter 2020 Estimated Tax Payment Due

October 01, 2020

Trust and Estate (1041) Extended Returns Due for 2019 Tax Year

October 15, 2020

Extended 2019 Individual Tax Returns Due

Extended 2019 C-Corporation Tax Returns Due

January 15, 2021

4th Quarter 2020 Estimated Tax Payment Due