• |   3883 Rogers Bridge Road NW Suite 501, Duluth, GA 30097

    • Duluth Accountant | Accounting Partners

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    COVID-19 Updates

    Client Letter – April 2020 – COVID-19 CARES Act Update

    Client Letter – March 2020 – COVID-19 Legislation Update

    Current News

    Client Letter – Important Tax Developments – January 2020

    2020 Standard Mileage Rates

    Breaking News – IRS Security Warning – December 2019

    Client Letter – Important Tax Developments – January 2019

    Client Letter – Important Tax Developments – August 2019

    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

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