Tax Filing Reminders – January 2021

February 1st

  • Due date for employers to furnish W-2 statements to employees and to file Forms W-2 with the Social Security Administration (both paper and electronic forms)
  • Due date for payers to provide Forms 1099-NEC to recipients and file with the IRS
  • Due date for payers to provide Forms 1099-MISC to recipients
  • Due date for employers to file 2020 federal unemployment tax returns and pay any tax due

March 1st

  • Due date for payers to provide Forms 1099-MISC 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 2nd 

  • Due date to send individuals 2020 Form 1095-B, Health Coverage
  • Due date to send individuals 2020 Form 1095-C, Employer-Provided Health Insurance Offer and Coverage

March 15th

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

April 15th 

  • Due date for 2020 individual income tax returns
  • Due date for making 2020 IRA, HSA, and Archer MSA contributions
  • Due date for 2020 calendar-year C corporation income tax returns
  • Due date for 2020 calendar-year fiduciary income tax returns
  • Due date for 2020 Forms 990-T for retirement plans and IRAs
  • Due date for the first installment of 2021 estimated tax
  • Due date for 2020 gift tax return