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

Individuals must file Form 1040 for 2020 and pay any tax due or file Form 4868 for automatic six-month extension and deposit estimated tax due

Individuals' 1st quarter 2021 Federal estimated tax payment due with Form 1040-ES

Corporations with 12/31/20 year-end must file Form 1120 for 2020 and pay any tax due or file Form 7004 for automatic six-month extension and deposit estimated tax due

Corporations must deposit the first quarterly installment of estimated 2021 tax due

Estates and Trusts must file Form 1041 for calendar year entities and pay any tax due