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Calendar

The tax-due-date reminders, provided below on the calendar, DO NOT represent an all-inclusive list of due dates and should not be relied upon as such. This calendar does not constitute legal, tax or accounting advice and it is offered as an information service ONLY. Any statements contained herein are not intended or written to be used, and cannot be used, for the purpose of avoiding penalties under the federal tax law.  (The tax-due-date information was provided by IRS Publication 509 and is for calendar-year taxpayers.)
 
 

 

 
 
 
Nov
1
Sun
2020
Income tax withholding
Nov 1 – Nov 30 all-day

During the month of November – Encourage employees to fill out a new Form W-4 or Form W-4(SP) for 2021 if they experience any personal or financial changes (for example, changes to filing status, number of jobs, other income, deductions, or credits). The 2021 revision of Form W-will be available at IRS.gov/FormW4 by Mid-December. Encourage your employees to use the IRS Tax Withholding Estimator available at IRS.gov/W4App.

Dec
10
Thu
2020
Employees who work for tips
Dec 10 all-day

If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.

Dec
15
Tue
2020
Corporations
Dec 15 all-day

Deposit the fourth installment of estimated income tax for 2020. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

Nonpayroll withholding
Dec 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in November.

Social Security, Medicare, and withheld income tax
Dec 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in November.

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