2020 TAX CALENDAR

E-File

1/28
First day to e-file
1/30
First IRS acknowledgements of e-filed returns
4/15
Last day to e-file timely returns
4/15
Last day to e-file timely extension requests
4/22
Last day to retransmit rejected timely filed returns and extensions
6/15
Last day to e-file timely extension request for overseas taxpayers
10/15
Last day to e-file returns that received 6-month extension
10/22
Last day to retransmit rejected late or extension returns

Individuals

1/15
Make last 2019 estimated tax payment
4/15
Due date to file calendar year 2020 tax returns or request an automatic 6-month extension of time to file. Pay any tax that is due, even if you file a 6-month extension of time to file.
4/15
First 2020 estimated tax payment due
6/15
Second 2020 estimated tax payment due
9/15
Third 2020 estimated tax-payment due
10/15
Due Date to file individual tax if you submitted a valid extension.


BUSINESS TAX FILING SCHEDULE

Employer's Federal & State Payroll Taxes

Filing Period Jan – Mar Apr – Jun Jul – Sep Oct - Dec
Filing Deadline Apr 30th July 31st Oct 31st Jan 31st

Annually Payroll Filer (Form 944 & Form 940)

Filing Period Yearly Payroll (Jan - Dec)
Filing Deadline Jan 31st

Corporation Annual Income Tax (Profit & Loss)

Filing Period 12 consecutive months that begin on the month corporation established and ends on one month before its one year anniversary.
(i.e. Corporation Established on Sep 2013, your filing period will be Sep 2013 to August 2014)
Filing Deadline Within Two and a half month after end of annual accounting period.
(i.e. Corporation accounting year ended at June 2014, the filing deadline will be Sep 15th 2014)

Sales & Use Taxes

Monthly Filer - All States. (Except Connecticut (CT) due last day of the following month.)
Filing Period Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Filing Deadline Feb 20th Mar 20th Apr 20th May 20th Jun 20th Jul 20th Aug 20th Sep 20th Oct 20th Nov 20th Dec 20th Jan 20th

Quarterly Filer
New York State (NY)
Filing Period Mar – May Jun – Aug Sep – Nov Dec – Feb
Filing Deadline Jun 20th Sep 20th Dec 20th Mar 20th

Connecticut (CT)
Filing Period Jan - Mar Apr - Jun Jul - Sep Oct - Dec
Filing Deadline Apr 30th Jul 31st Oct 31st Jan 31st

All Other States
Filing Period Jan - Mar Apr - Jun Jul - Sep Oct - Dec
Filing Deadline Apr 20th Jul 20th Oct 20th Jan 20th


Annually Filer
New York State (NY)
Filing Period Mar - Feb
Filing Deadline Mar 20th

Connecticut (CT)
Filing Period Jan - Dec
Filing Deadline Jan 31st