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Tax Calendar

Dates To Remember for this Quarter

Quarterly  Yearly

This tax calendar has the due dates that most taxpayers will find useful. Employers and persons who pay excise taxes also should use the Employer's Federal Tax Calendar and the Federal Excise Tax Calendar.

Fiscal-year taxpayers - If you file your income tax return for a fiscal year rather than the calendar year, you must change some of the dates in this calendar. These changes are described under Fiscal-Year Taxpayers.

If you prefer to save the following tax dates within the Microsoft Outlook Calendar, please click the download link below. Then simply import the file into Microsoft Outlook by selecting "Import an iCalendar (.ics) or vCalendar file (.vcs)" and enjoy all of this year's Small Business Tax Events on your PC.
Download The IRS 2020 Outlook Tax Calendar*

General Federal Tax Calendar:

3rd Quarter 2020

The third quarter of a calendar year is made up of July, August, and September.

July 10:

Employees who work for tips. If you received $20 or more in tips during June, report them to your employer. You can use Form 4070.

July 15:

Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ. For an automatic 3-month extension, file Form 4868.

Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ. For an extension, file Form 4868

Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension file form 4868 and deposit estimated tax.

Partnerships: File Form 8813 installment payment vouchers and pay any tax due.

Individuals and Entities: File Form 3520. For automatic 3-month extension, file an income tax return extension: Form 4868 for individuals or Form 7004 for entities.

Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation. Please see instructions.

Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 3-month extension, file Form 7004 and deposit first and second installments of estimated tax.

Household Employers: File Sch. H with Form 1040 if you paid $2,100 or more to a household employee.

Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 3-month extension file Form 4868 and deposit estimated tax. Pay the first and second installments of 2020 estimated tax - Use Form 1040-ES.

Partnerships: File Form 8804 and Forms 8805 for a calendar year partnership that keep its records and books of account outside the United States and Puerto Rico.

Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.

July 31:

Deposit FUTA owed through June if more than $500.
File Form 941 for the second quarter.

August 10:

Employees who work for tips. If you received $20 or more in tips during July, report them to your employer. You can use Form 4070.

September 10:

Employees who work for tips. If you received $20 or more in tips during August, report them to your employer. You can use Form 4070.

September 15:

Individuals. Make a payment of your 2020 estimated tax if you’re not paying your income tax for the year through withholding (or won't pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2020. For more information, see Pub. 505.

Partnerships. File a 2019 calendar year return (Form 1065). This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see March 16, earlier. Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065) or substitute Schedule K-1 (Form 1065).

S Corporations. File a 2019 calendar year income tax return (Form 1120-S) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension of time to file the return. Otherwise, see March 16, earlier. Provide each shareholder with a copy of their final or amended Schedule K-1 (Form 1120-S) or substitute Schedule K-1 (Form 1120-S).

Corporations. Deposit the third installment of estimated income tax for 2020. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

The information in this tax calendar comes from the Internal Revenue Service Publication 509.

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