Important Tax Filing Dates in 2020

By January 31, 2020 News No Comments

Important Dates to Keep In Mind

March

3/16/20 – Due date for calendar year Partnership (1065) and S-Corporation (1120S).
3/16/20 - File form 2556 to elect to be treated as an S corp beginning with calendar year 2020.

April

4/15/20 – FBAR FinCEN Form 114 Report of Foreign Bank and Financial Accounts due (automatic extension to 10/15/20)
4/30/20 – Due date for employer’s quarterly tax return (form 941)

May

5/15/20 – Due date for tax-exempt organizations, non-exempt charitable trusts, and section 527 political organizations (form 990)

June

6/15/20 - Second quarter personal estimated payment due date
6/15/20 - Second quarter corporate estimated payment due date
6/30/20 - Incurred Cost Submission due

July

7/15/20 - Due date for individual income tax return (form 1040).
7/15/20 - First quarter personal estimated payment due date.
7/15/20 - First quarter corporate estimated payment due date.
7/15/20 - Due date for Estate & Trust returns (form 1041).
7/15/20 - Due date for C Corporation returns (form 1120)
7/31/20 - Due date for retirement plans annual report (form 5500)
7/31/20 - Due date for employer’s quarterly tax returns (form 941)

September

9/15/20 - Due date for extended Partnership (1065) and S-Corporation (1120S) tax returns.
9/15/20 - Third quarter personal estimated payment due date
9/15/20 - Third quarter corporate estimated payment due date

October

10/1/20 - Due date for extended Estate & Trusts tax returns (1041)
10/15/20 - Due date for extended personal (1040), corporation (1120) and FBAR returns.
10/31/20 - Due date for employer’s quarterly federal tax return (941)

November

11/16/20 - Due date for extended Return of Organization Exempt form (990)