2020 Tax Preparation Deadlines
January 2020
| 1/15/2020 |
Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment |
| 1/15/2020 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 1/15/2020 |
Estates & Trusts 4th Estimated Tax Payment |
| 1/31/2020 |
4th Quarter Federal Excise Tax Return & Payment Voucher |
| 1/31/2020 |
4th Quarter Payroll Reports |
| 1/31/2020 |
File Annual Payroll for Agricultural employees |
| 1/31/2020 |
File Employers Annual Payroll Reports |
| 1/31/2020 |
File Form 2290 – Heavy Highway Vehicles |
| 1/31/2020 |
Furnish 1099 Dividends to recipients |
| 1/31/2020 |
Furnish 1099 Interest to recipients |
| 1/31/2020 |
Furnish 1099-MISC to recipients and file forms to IRS with BOX 7 |
| 1/31/2020 |
Furnish W-2s recipients and file forms to Social Security Administration |
February 2020
| 2/17/2020 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
March 2020
| 3/02/2020 |
File Form 2290 – Heavy Highway Vehicles |
| 3/02/2020 |
File US transmittal of US information Returns (OTHER THAN 1099-MISC Box 7 entries) |
| 3/02/2020 |
Mortgage Interest file Form 1098s with IRS |
| 3/16/2020 |
Electing Large Partnership Returns due |
| 3/16/2020 |
Electing Large Partnerships – Issue K-1s to partners – even if you’re on extension |
| 3/16/2020 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 3/16/2020 |
Foreign Persons US Income subject to withholdings |
| 3/16/2020 |
Issue K-1’s S Corporate Returns / Calendar Year |
| 3/16/2020 |
Issue K-1’s with Partnership Returns |
| 3/16/2020 |
Partnership Returns Due / Calendar Year (Or Extension Due) |
| 3/16/2020 |
S Corporate Returns Due / Calendar Year (Or Extension Due) |
| 3/16/2020 |
S-Corp Election Decision Due (if Applicable) |
| 3/31/2020 |
Electronic filing of US transmittal of US information Returns (Other than 1099-Misc Box 7 entries) |
| 3/31/2020 |
File Form 2290 – Heavy Highway Vehicles |
April 2020
| 4/15/2020 |
Corporate Tax Returns due / Calendar Year (Or Extension Due) |
| 4/15/2020 |
Corporations – 1st Quarter Estimate Tax payment Due |
| 4/15/2020 |
Employers Make Monthly Payroll tax deposit on the 15th of each month |
| 4/15/2020 |
Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due) |
| 4/15/2020 |
Estates & Trusts 1st Estimated Tax Payment |
| 4/15/2020 |
File FinCen Form 114 – Report of Foreign Banks with $10,000 anytime during year (2019). (Or automatic extension for ALL filers until October 15, 2020) |
| 4/15/2020 |
Individual Personal Returns due (or Extension Due) |
| 4/15/2020 |
Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment |
| 4/15/2020 |
Last Day to set up and fund IRAs and Roth IRAs for previous year |
| 4/15/2020 |
Personal Returns due – Nonresident, US income, etc. |
| 4/15/2020 |
US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due) |
| 4/30/2020 |
1st Quarter Federal Excise Tax Return & Payment Voucher – Form 720 |
| 4/30/2020 |
1st Quarter Payroll Tax Returns Due |
| 4/30/2020 |
Deposit FUTA Tax if more than $500 was paid through March 31st |
| 4/30/2020 |
File Form 2290 – Heavy Highway Vehicles |
