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Important Tax Due Dates

Jan 07, 2021

Important Tax Due Dates

Running a business is downright difficult.  Keeping track of important tax due dates shouldn't be.  Review these deadlines on a monthly or quarterly basis to keep track of what is due and when!

January 2021

  • January 15 - Fourth quarter estimated tax (Form 1040-ES)

 

February 2021

 

March 2021

 

April 2021

  • April 1 - Florida tangible personal property tax return (Form DR-405), can be extended (learn more)
  • April 15 - Individual income tax return (Form 1040), can be extended (learn more)
  • April 15 - Trust income tax return (Form 1041), can be extended (learn more)
  • April 15 - Corporation income tax return (Form 1120), can be extended (learn more)
  • April 15 - First quarter estimated tax (Form 1040-ES)
  • April 15 - Last day to make an IRA contribution

 

May 2021

  • May 1 - Florida tangible personal property tax return extended due date (read more)
  • May 17 - Non-profit income tax return (Form 990), can be extended (learn more)

 

June 2021

 

July 2021

  • July 31 - Annual return/report of employee benefit plan (Form 5500)

 

August 2021

  • Take a break, no due dates for you!

 

September 2021

  • September 15 - Third quarter estimated tax (Form 1040-ES)
  • September 15 - S-Corporation income tax return extended due date (Form 1120S)
  • September 15 - Partnership income tax return extended due date (Form 1065)
  • September 30 - Trust income tax return extended due date (Form 1041)

 

October 2021

  • October 15 - Individual income tax return extended due date (Form 1040)
  • October 15 - Corporation income tax return extended due date (Form 1120)

 

November 2021

  • November 15 - Non-profit income tax return extended due date (Form 990)

 

December 2021

  • Take a break, no due dates for you!
Sean DiMercurio CPA CGMA

Written by Sean DiMercurio CPA CGMA

Sean is Orlando’s most entertaining Certified Public Accountant and firmly believes ice cream can solve any problem.