Important Dates

This calendar contains various due dates for small businesses, but please keep in mind that the dates may change.  If there are any questions, contact us.

Jun
15
Tue
Corporations: Deposit the second installment of your 2021 estimated tax.
Jun 15 all-day
Deposit payroll tax for May if the monthly deposit rule applies.
Jun 15 all-day
File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/20
Jun 15 all-day
File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/20
Jun 15 all-day
Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension of 4 months file form 4868 and deposit estimated tax.
Jun 15 all-day
Individuals living outside the U.S.: File Form 3520. For automatic 4 month extension, file an income tax return extension, Form 4868.
Jun 15 all-day
Individuals: Pay the second installment of 2021 estimated tax – Use Form 1040-ES.
Jun 15 all-day
Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ.  For an automatic extension, file Form 4868
Jun 15 all-day
Partnerships: File Form 8804 and Forms 8805 for a calendar year entity that keeps its records and books of account outside the United States and Puerto Rico.
Jun 15 all-day
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
Jun 15 all-day