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Tax Due Dates

January 2020

Jan. 31

Deadline for businesses to send out W-2 forms to their employees (former and current) Deadline for businesses to supply 1099 forms reporting things such as:
  • Non-employee compensation
  • Bank Intrest
  • Dividends
  • Retirement plan distributions

February 2020

Feb. 18

Deadline for financial institutions to send out:

  • IRS Form 1099-B relating to sales of stock, bonds, or mutual funds through a brokerage account
  • IRS Form 1099-S relating to real estate transactions
  • IRS Form 1099-MISC forms

Feb. 28

Deadline for businesses to send 1099 forms and 1096 forms to the IRS

March 2020

Mar. 15

Deadline to file Calendar Year S-Corporations tax returns (IRS Form 1120-S)

Mar. 16

Deadline to file Partnership tax returns (IRS Form 1065)

Deadline to file a 5-month extension for manual Partnership tax returns (IRS Form 4868) and for automatic Partnership tax returns (IRS Form 7004)

Deadline for the Calendar Year Corporations to request an automatic 6-month extension (IRS Form 7004)

April 2020

Apr. 15

Deadline to file individual tax returns (IRS Form 1040)

Deadline to request an automatic 6-month extension for Individual tax returns (IRS Form 4868)

Deadline to make contributions to traditional IRA, Roth IRA, Health Savings Account, SEP-IRA, and/or individual 401(k) for the 2019 tax year.

Deadline to file Foreign Bank Account Reports tax returns (IRS FinCen Form 114)

Deadline to file Estates and Trusts Income tax returns (IRS Form 1041)

Deadline to request a 5-month extension to file Estates and Trusts Income tax returns (IRS Form 7004)

Deadline to file Calendar Year C-Corporations tax returns (IRS Form 1120)

June 2020

June 1

Deadline for Financial Institutions to send out IRS Form 5498 to report balances in Individual Retirement Accounts (IRA)

June 15

Deadline for Americans living outside of the U.S.A. to file Individual tax returns

Deadline for Americans living outside of the U.S.A. to file a 4-month extension (IRS Form 4868)

September 2020

Sept. 15

Extended Deadline for S-Corporations Income tax returns (IRS Form 1120-S)

Extended Deadline for Partnership tax returns (IRS Form 1065)

Deadline to file Corporate tax returns with authorized extension request (IRS Forms 1120, 1120-A, 1120-S)

Sept. 30

Extended Deadline for Estates and Trusts Income tax returns (IRS Form 1041)

October 2020

Oct. 1

Deadline for Self-Employed Individuals or Small Business Owners to establish a (SIMPLE-IRA)

Oct. 15

Extended Deadline for C-Corporations Income tax returns (IRS Form 1120)

Extended Deadline for Foreign Bank Account Reports (IRS FinCen Form 114 with Form 1040)

Final Deadline to fund a SEP-IRA or Solo 401(k) for the tax year 2019 if an automatic extension was requested

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7 THINGS THE IRS DOESN'T WANT YOU TO KNOW

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