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
- February 1 - Wage & Tax Statement to employees & the IRS (Form W2)
- February 1 - Form 1099-MISC to recipients (read more)
- February 1 - Form 1099-NEC to recipients (read more)
March 2021
- March 1 - Form 1098 to recipients
- March 16 - S-Corporation income tax return (Form 1120S), can be extended (learn more)
- March 16 - Partnership income tax return (Form 1065), can be extended (learn more)
- March 31 - Form 1099-MISC to recipients (learn more)
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
- June 15 - Second quarter estimated tax (Form 1040-ES)
July 2021
- July 31 - Annual return/report of employee benefit plan (Form 5500)
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!
