Certified Public Accountant specializing in business solutions
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References
Important Dates for 2020 Tax Season
- We would like to remind our clients of the following upcoming due dates:
- By 1/15/20
- 4th and last estimated payment for 2019 (1040-ES)
- By 1/20/20
- Florida Sales and Use Tax Return
- By 1/31/20
- 941 for 4Q 2019, Employer’s Quarterly Federal Tax Return
- 940 for 2019, Employer’s Annual Federal Unemployment (FUTA) Tax Return
- RT-6 for 4Q2019, Employer’s Quarterly Report (SUTA) tax return
- Form 1099-MISC to subcontractors and/or independent contractors
- Form W2 to employees that worked durin 2019
- By 3/16/20
- File 2019 Form 1120S (S Corp returns)
- File 2019 Form 1065 (Partnership returns)
- File 2019 Form 7004 (automatic 6-month corporate extension, S Corp and Partnerships)
- File Form 2553 (S Corp Election) beginning with calendar year 2019
- By 4/1/20 (extensions were filed to 5/1/20)
- File 2020 Tangible Personal Property Tax Return to County Government, if applicable
- By 4/15/20 (Extended to 7/15/20)
- File 2019 Form 1040 (Personal Tax Returns)
- File 2019 Form 1120 (C Corporations)
- File 2019 Form 7004 (automatic 6-month corporate extension, C Corp)
- File 2019 Form 4868 (automatic 6-month personal extension)
- By 5/1/20 (Extended to 6/30/20)
- File Annual Report with the Florida Department of State
- Filing penalty of $400.00 after 6/30/20 due date
- By 9/15/20
- File 2019 Form 1120S (S Corp returns) under extension
- File 2019 Form 1065 (Partnership returns) under extension
- By 10/15/20
- File 2019 Form 1120 (C Corporations) under extension
- File 2019 Form 1040 (Personal Tax Returns) under extension
- 2020 Estimated Tax Payments (1040-ES)
- 1st payment due by 4/15/20 (extended to 7/15/20)
- 2nd payment due by 6/15/20 (extended to 7/15/20)
- 3rd payment due by 9/15/20
- 4th payment due by 1/15/21
- Employer's Quarterly Federal Tax Return (941)
- 1Q 2020 due by 4/30/2020
- 2Q 2020 due by 7/31/2020
- 3Q 2020 due by 10/31/2020
- 4Q 2020 due by 1/31/2021
- Florida Department of Revenue Employer's Quarterly Report (RT-6)
- 1Q 2020 due by 4/30/2020
- 2Q 2020 due by 7/31/2020
- 3Q 2020 due by 10/31/2020
- 4Q 2020 due by 1/31/2021
- Employer's Annual Federal Unemployment (FUTA) Tax Return (940)
- 2020 due by 1/31/2021
- Sales and Use Tax Returns
- Monthly filers, by the 20th of the following month
- Quarterly filers, by the 20th of the following month