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Upcoming Tax Deadlines

Jan 20:  Sales tax reports due for annual, quarterly and monthly filers
Jan 31:  1099/1096 due to IRS and recipients; W2/W3 due to recipients and Social Security Administration; Quarterly payroll reporting due for Q4 2019; Annual Federal Unemployment Form 940 due.

March 15:  Partnership and S Corporation tax returns due for calendar year taxpayers.  File Form 7004 for automatic six month extension.

April 15:  Individual and C Corporation tax returns due for calendar year taxpayers.  For Individual, file form 4868 for automatic six month extension. For C Corporations, file form 7004 for automatic six month extension.

April 20:  Sales tax reporting due for March 2020 (monthly filers) and Q1 (quarterly filers)

April 30:  Quarterly payroll reporting due, Q1 2020

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