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Important Due Dates

Estimated Tax

If you don't have tax withheld (or enough!), these are your pay-as-you-go tax due dates:

April 15

June 15

September 15

January 15

W-2 & 1099 Forms

January 31

File form 1099-NEC instead of 1099-MISC for your independent contractors.

Tax Filing

March 15: S-Corps, Multi-Member LLC's, Partnerships

April 15: Individuals, C-Corps

Note: You may request a 6 month extension.

No payment extensions have been granted (yet!)

Exempt Organizations

May 15: Tax returns are due (or request a 6 month extension)

If your fiscal year doesn't end on 12/31, then the returns are due 4 1/2 months after the fiscal year ends.

If you've received $50,000 or less, you may be eligible to file the simplified e-Postcard. 

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