Form 1040 due – Individuals
Individuals who filed for an extension in April must file Form 1040 and pay any tax due
Individuals who filed for an extension in April must file Form 1040 and pay any tax due
Calendar year tax-exempt organizations which filed for an extension in May must file Form 990
Corporations must deposit the 4th quarterly installment of estimated 2020 tax due
Individuals' 4th quarter 2020 Federal estimated tax payment due with Form 1040-ES
Furnish Forms 1098, 1099, and W-2G to recipients for certain payments during 2020
Employers must file Form W-3, Transmittal of Wage & Tax Statements, with Copy A of Forms W-2 issued for 2020
Employers must provide Form W-2 to employees who worked for them in 2020
File Form 1099-NEC for nonemployee compensation paid in 2020
File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2020
S-Corporations must file Form 1120S for 2020 and pay any tax due and furnish Schedule K-1 to each shareholder or file Form 7004 for automatic six-month extension and deposit estimated tax due Click Here for the form
File Form 2553 to elect S Corp status beginning with calendar year 2021
Partnerships must file Form 1065 for 2020 and furnish Schedule K-1 to each partner or file Form 7004 for automatic six-month extension