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.)
Oct
12
Tue
2021
If you received $20 or more in tips during September, report them to your employer. You can use Form 4070. Oct
15
Fri
2021
File a 2020 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see Corporations under April 15, earlier. If you have an automatic 6-onth extension to file your income tax return in 2020, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due. If the monthly deposit rule applies, deposit the tax for payments made in September. If the monthly deposit rule applies, deposit the tax for payments made in September. Nov
1
Mon
2021
Deposit any undeposited tax if your tax liability is $2,500 or more for 2021, but less than $2,500 or the third quarter. Deposit the tax owed through September if more than $500. File Form 941 for the third quarter of 2021. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until November 10 to file the return. Nov
10
Wed
2021
If you received $20 or more in tips during October, report them to your employer. You can use Form 4070. File Form 941 for the third quarter of 2021. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.
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