Tax Filing Reminders – February 2020

February 28th

  • Due date for payers to provide Forms 1099-MISC (other than box 7 Non-Employee Compensation) to the IRS
  • Due date for payers to provide Forms 1095 to the IRS if paper filing (Note: the due date is March 31st if filing electronically)

March 4th 

  • Due date to send individuals 2019 Form 1095-B, Health Coverage, and 2019 Form 1095-C, Employer-Provided Health Insurance Offer and Coverage

March 16th

  • Due date for 2019 calendar-year S corporation income tax returns
  • Due date for 2019 calendar-year partnership returns
  • Due date for calendar-year corporations to elect S corporation status for 2020

Originally April 15th –  These due dates have now been moved to July 15, 2020

  • Due date for 2019 individual income tax returns
  • Due date for 2019 calendar-year C corporation income tax returns
  • Due date for 2019 annual gift tax returns
  • Due date for making 2019 IRA contributions
  • Due date for the first installment of 2020 individual estimated tax
  • Due date for the first installment of 2020 corporate estimated tax