Resources

AWESOME TOOLS FOR AWESOME HEROES.

{

Important Tax Due Dates

Posted by Sean DiMercurio CPA CGMA on Jan 07, 2021
Sean DiMercurio CPA CGMA

Important Tax Due Dates

Running a business is downright difficult.  Keeping track of important tax due dates shouldn't be.  Review these deadlines on a monthly or quarterly basis to keep track of what is due and when!

January 2021

  • January 15 - Fourth quarter estimated tax (Form 1040-ES)

 

February 2021

 

March 2021

 

April 2021

  • April 1 - Florida tangible personal property tax return (Form DR-405), can be extended (learn more)
  • April 15 - Individual income tax return (Form 1040), can be extended (learn more)
  • April 15 - Trust income tax return (Form 1041), can be extended (learn more)
  • April 15 - Corporation income tax return (Form 1120), can be extended (learn more)
  • April 15 - First quarter estimated tax (Form 1040-ES)
  • April 15 - Last day to make an IRA contribution

 

May 2021

  • May 1 - Florida tangible personal property tax return extended due date (read more)
  • May 17 - Non-profit income tax return (Form 990), can be extended (learn more)

 

June 2021

 

July 2021

  • Take a break, no due dates for you!

 

August 2021

  • Take a break, no due dates for you!

 

September 2021

  • September 15 - Third quarter estimated tax (Form 1040-ES)
  • September 15 - S-Corporation income tax return extended due date (Form 1120S)
  • September 15 - Partnership income tax return extended due date (Form 1065)
  • September 30 - Trust income tax return extended due date (Form 1041)

 

October 2021

  • October 15 - Individual income tax return extended due date (Form 1040)
  • October 15 - Corporation income tax return extended due date (Form 1120)

 

November 2021

  • November 15 - Non-profit income tax return extended due date (Form 990)

 

December 2021

  • Take a break, no due dates for you!

Topics: Tax, Accounting, Payroll, Individual Tax, Business Tax