Tax Year
Individuals Deadline
 Corporations Deadline
Partnerships & S Corporations 
               Deadline

2019

7/15/2020

2020

4/15/2021

2021

4/15/2022

2022

4/17/2023

2023

4/15/2024

The 15th day of the seventh month after the end of the corporation’s tax year

The 15th day of the fourth month after the end of the corporation’s tax year

The 15th day of the fourth month after the end of the corporation’s tax year

The 15th day of the fourth month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

The 15th day of the fourth month after the end of the corporation’s tax year

The 15th day of the third month after the end of the corporation’s tax year

Important 2020 Tax Deadlines for Individuals

1/15/2020
1/31/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
9/15/2020
10/15/2020
10/15/2020
4/17/2023

If you are required to make estimated tax payments, your payment for the fourth quarter of the prior year is due. Submit with Form 1040-ES Voucher 4, or pay online.

If you are required to make estimated tax payments, but did not make your fourth quarter payment by Jan. 15, you can avoid interest and penalties by filing your return and paying any taxes due by Jan. 31.

The first quarterly payment is due for individuals who must make estimated tax payments using Form 1040-ES.

Deadline for filing and paying your 2019 income tax return. 

This is also the deadline for requesting an automatic six-month extension to file your income taxes with Form 4868. Remember, however, that this is only an extension for filing: You must still pay any tax due on time.

Deadline for filing for U.S. Citizens or resident aliens living and/or working outside the United States and Puerto Rico. File Form 1040 and pay any tax, interest, and penalties due. If you want additional time to file your return, file Form 4868 to obtain a four month extension to file.

The second quarterly payment is due for individuals who must make estimated tax payments using Form 1040-ES.

The third quarterly payment is due for individuals who must make estimated tax payments using Form 1040-ES.

Income tax filing deadline for taxpayers who requested a six-month extension to file their returns. Returns are still filed with Forms 1040, 1040A or 1040EZ.

Last day to e-file your 2018 tax return. After this date, the IRS will no longer accept 2018 returns electronically, and you will need to paper file your return.

Deadline to claim a refund for a 2019 Amended Tax return. You generally have a deadline of 3 years from the original due date to claim a tax refund, if you wait longer than 3yrs any tax refund is lost.  On the other hand, you can file an Amended Return to pay taxes due anytime, since taxes owed are never forgiven.

No Deadline

You can file a Tax Return for a previous tax year anytime, but you can only claim a refund within 3 years of the original tax deadline. This can only be prepared and filed via mail, however.

Important 2020 Tax Deadlines for Businesses

1/31/2020
2/18/2020
2/28/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
7/15/2020
9/15/2020
9/15/2020
9/15/2020
10/15/2020
12/15/2020

Provide W2s and/or 1099s to all employees, contractors and others who received payments from you totaling over $600, including individuals you paid interest to. 

Provide Form 1099s for all investment transactions, barter transactions, real estate transactions, substitute payments and proceeds paid to an attorney to the recipients of such payments.

File Form W3, Transmittal of Wage and Tax Statements, along with Copy A of all the Forms W2 you issued for 2019. If you file Forms W2 electronically, your due date for filing them with the SSA will be extended to March 31. The due date for giving the recipient these forms remains January 31.

Deadline for filing business returns for Partnerships and S corporations. Partnerships file Form 1065 and S corporations use Form 1120S.  March 15th remains the deadline for S Corporation election. File Form 2553, Election by a Small Business Corporation, to elect to be treated as an S corporation beginning with calendar year 2019. If Form 2553 is filed late, S corporation treatment will begin with calendar year 2020.

Partnerships and S corporations must provide each partner with a Form K-1 showing each partner’s portion of the income and expenses of the partnership.

Partnerships and S corporations can request a six-month extension to file, but this does not extend the time to pay any tax due.

Deadline for filing and paying corporate income taxes. Corporations file annual returns using Form 1120.

First quarterly estimated tax payment for corporations due. Corporations can estimate their payment using Form 1120-W.

Corporations may request a six-month extension to file. However, this does not extend the time to pay any tax due.

Second quarterly estimated tax payment for corporations due. Corporations can estimate their payment using Form 1120-W.

Returns due for Partnerships and S corporations that filed for a six-month extension of time to file returns. Partnerships still use Form 1065 and S corporations still use Form 1120S.

Partnerships and S corporations that extended the time to file must provide each partner with a Form K-1 showing each partner’s portion of the income and expenses of the partnership.

Third quarterly estimated tax payment for corporations due. Corporations can estimate their payment using Form 1120-W.

Corporations that extended the time to file must file annual income tax returns using Form 1120.

Fourth quarterly estimated tax payment for corporations due. Corporations can estimate their payment using Form 1120-W.

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