March 2, 2020

  • Form 1040 (Farmers/Fishermen)
  • Provide Forms 1095-B, 1095-C to recipients.

March 10, 2020

  • Form 4070 (Feb. 2020) - Employees who work for tips has received $20 or more in tips during February , report them to your employer using Form 4070.

March 16, 2020

  • Form 1042 -Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
  • Forms 1120S/Sch. K-1 - S corporation return
  • 2553- S corp election for calendar year 2020 entities
  • 1065/Sch. K-1- Partnership return,
  • Form 7004- Extension request for Annual Withholding Tax Return for U.S. Source Income of Foreign Persons (Form 1042); Extension for form 1065 and Form 1120S.
  • Form 8809- Use form 8809 to file extension for Form 1042-S(Foreign Person's U.S. Source Income Subject to Withholding)
  • Deposit employment taxes on payments under the monthly deposit rules.

March 31, 2020

  • E-File Forms 1094-B, 1094-C, 1095- B, 1095-C, 1096, 1098, 8027, 3921, 3922, 5498, W2G to IRS.

April 10, 2020

  • Form 4070 (Mar. 2020) - Employees who work for tips has received $20 or more in tips during March , report them to your employer using Form 4070.

April 15, 2020

  • Monthly depositors must deposit employment taxes for payments in previous month
  • Extended Foreign Person's U.S. Source Income Subject to Withholding Return (Form 1042-S) due
  • Forms 1040, 1040-SR- Individual income tax return
  • Form 1041- income tax return for trust or estate
  • Form 4868- Extension to file individual income tax return by October 15th, 2020
  • 1040-ES (2020 #1)-First installment of 2020 individual estimated income tax
  • E-File FBAR FinCEN Form 114
  • Forms 1120- Corporate income tax return
  • Form 1120-W (2020 #1)- 2020 First installment of estimated corporate income tax
  • Form 7004- Extends the corporate income tax return filing due date to October 15th, 2020
  • Deposit employment taxes on payments under the monthly deposit rules.

April 30, 2020

  • Federal unemployment tax (FUTA) payment due
  • Employer's Quarterly Federal Tax Return (Form 941) for 1st quarter 2020 due, or additional 10 days if taxes were deposited in full and on time for the quarter