*Limited List Return Filing Deadlines
Estimated Tax Payments – 4 payments
2020 tax payment
- Jan 15, 2021: Final installment of your Estimated Taxes for 2020
2021 tax payment
- Apr 15, 2021: First installment of your Estimated Taxes for 2021
- Jun 15,2021: Second installment of your Estimated Taxes for 2021
- Sep 15, 2021: Third installment of yourEstimated Taxes for 2021
- Jan 18, 2022: Final installment of your Estimated Taxes for 2021
Federal Legal Holidays for 2021
January 1: New Year’s Day Observed
January 18: Birthday of Martin Luther King, Jr.
February 15: President’s Day
April 16: District of Columbia Emancipation Day
May 31: Memorial Day
July 5: Independence Day Observance
September 6: Labor Day
October 11: Columbus Day
November 11: Veterans’ Day Observed
November 25: Thanksgiving Day
December 24: Christmas Day Observance
General Tax Calendar
February 1, 2021:
- Furnish Form W-3 and all Forms W-2 to employees
- Furnish Copy B of 1099-Misc to recipients
- Furnish Copy B of 1099-NEC to recipients
Mar 15, 2021:
- Partnership: File Form 1065 and Furnish K-1 to each partner
- File for Automatic 6-month extension if necessary PDF of form here 7004
- S-Corporations: File Form 1120S, Furnish K-1 to each Shareholder
- File for Automatic 6-month extension if necessary PDF of form here 7004
Apr 15, 2021:
- Corporations: File Form 1120 and pay any tax due
- Individuals: File Form 1040, 1040A or 1040EZ
- File for Automatic 6-month extension if necessary PDF of form here 4868
Sep 15, 2021:
- Partnership: File Form 1165 if you timely requested a 6-month extension
- S-Corporations: File Form 1120S if you timely requested a 6-month extension
Oct 15, 2021:
- Individuals: File Form 1040, 1040A or 1040EZ if you timely requested a 6-month extension
- Corporations: File Form 1120 if you timely requested a 6-month extension
For the IRS Publication 509 Tax Calendar:
http://www.irs.gov/pub/irs-pdf/p509.pdf
