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

January 15, 2021

4th Quarter 2020 Estimated Tax Payment Due

January 31, 2021

2020 W-2 and 1099-misc Filing Deadline for Businesses
(Must provide to employee and file with IRS/SSA)

March 15, 2021

S-Corporation (1120S) Tax Returns Due for 2020 Tax Year

Partnership (1065, including multi-member LLC) Tax Returns Due for 2020 Tax Year

S-Corporation and Partnership Extension Requests Due for 2020 Tax Year

May 17, 2021 (Extended from April 15, 2021)

Individual (1040) Tax Returns Due for 2020 Tax Year

Trust and Estate (1041) Tax Returns Due for 2020 Tax Year

C-Corporation (1120) Tax Returns Due for 2020 Tax Year

Individual Tax Return Extension Request Due for 2020 Tax Year

1st Quarter 2021 Estimated Tax Payment Due

Last day to make a 2020 IRA Contribution

May 01, 2021

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, 2021

2nd Quarter 2021 Estimated Tax Payment Due

September 15, 2021

S-Corporation (1120S) Extended Returns Due for 2020

Partnership (1065) Extended Returns Due for 2020

3rd Quarter 2021 Estimated Tax Payment Due

October 01, 2021

Trust and Estate (1041) Extended Returns Due for 2020 Tax Year

November 15, 2021

Extended 2020 Individual Tax Returns Due

Extended 2020 C-Corporation Tax Returns Due

December 15, 2021

4th Quarter 2021 Estimated Tax Payment Due