© Sorenson Business Consulting Inc. 2019

2019

 

June 17, 2019

Estimated Taxes

 

July 31, 2019

Payroll Tax Returns

Sales Tax Returns for most states

 

September 16, 2019

Federal Tax Return Extension for S-Corps and Partnerships:

Estimated Taxes

 

October 15, 2019

Individuals, Sole Proprietors, LLCs and Corporations

 

October 31, 2019

Payroll Tax Returns

Sales Tax Returns for most states

 

December 31, 2019

Deadline to contribute to a 401(k) for yourself or employees.


 

2020

January 15, 2020

Estimated Taxes

 

January 31, 2020

Payroll Tax Returns

Sales Tax Returns for most states

Form 1099 and 1096

 

March 15, 2020

Partnership and S-Corp Federal and state tax returns due

S-Corp election Form 2553

 

April 15, 2020

Individual and Corporate tax returns

Estimated Tax

 

April 30, 2020

Payroll Tax Returns

Sales Tax Returns for most states

 

July 31, 2020

Payroll Tax Returns

Sales Tax Returns for most states

 

September 15, 2020

Federal Tax Return Extension for S-Corps and Partnerships:

Estimated Taxes

 

October 15, 2020

Individuals, Sole Proprietors, LLCs and Corporations

 

December 31, 2020

Deadline to contribute to a 401(k) for yourself or employees.

*Please note that not all deadlines are listed.  Please check with your accounting professional to assure you are meeting all necessary deadlines

Tax Due Dates