Furnish Forms 1098, 1099, and W-2G
Furnish Forms 1098, 1099, and W-2G to recipients for certain payments during 2020
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
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