Federal Income Tax Reporting:
Business Tax Returns:
March 15, 2021–1120s S-Corp tax returns, 1065 Partnership Tax Return (NEW) Business Entity Election for 2021 (forms 2553 & 8832)
May 15, 2021–Franchise Tax Return due for 2021 privilege period
Payroll tax returns:
Payroll Deposits due Biweekly on day check issuance or Monthly on the 15th
Quarterly reports are due by the end of the following month
W-2’s are due January 31st 2021.
1099’s due January 31st, 2021
Individual Tax Returns:
May 17, 2021–1040, 1040EZ, 1040es (estimated tax payments)
April 15, 2021–1120 C Corp Tax Return
April 15, 2021–1041 Trust Tax Returns
