Your Most Trusted and Valued Financial Advisors

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.)
 
 

 

 
 
 
Jul
15
Wed
2020
Nonpayroll withholding
Jul 15 all-day

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

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

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

Jul
31
Fri
2020
All employers
Jul 31 all-day

If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or 5500-EZ for calendar year 2019. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan ends. For more information on filing these forms go to IRS.gov/Form5500

Certain small employers
Jul 31 all-day

Deposit any undeposited tax if your tax liability is $2,500 or more for 2020, but less than $2,500 for the second quarter.

Federal unemployment tax
Jul 31 all-day

Deposit the tax owed through June if more than $500.

Social Security, Medicare, and withheld income tax
Jul 31 all-day

File Form 941 for the second quarter of 2020. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less then $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 August 10 to file the return.

Aug
10
Mon
2020
Employees who work for tips
Aug 10 all-day

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

 

Social Security, Medicare, and withheld income tax
Aug 10 all-day

File Form 941 for the second quarter of 2020. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.

Aug
17
Mon
2020
Nonpayroll withholding
Aug 17 all-day

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

Social Security, Medicare, withheld income tax
Aug 17 all-day

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

Follow us on Facebook Follow us on LinkedIn Follow us on Twitter