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.

Jul

Wed

Deposit payroll tax for payments on Jul 1-3 if the semiweekly deposit rule applies.

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Jul 8 all-day

Jul

Fri

Deposit payroll tax for payments on Jul 4-7 if the semiweekly deposit rule applies.

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Jul 10 all-day

Employers: Employees are required to report to you tips of $20 or more earned during June.

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Jul 10 all-day

Jul

Wed

Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 3-month extension, file Form 7004 and deposit first and second installments of estimated tax.

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Jul 15 all-day

Deposit payroll tax for June if the monthly deposit rule applies.

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Jul 15 all-day

Deposit payroll tax for payments on Jul 8-10 if the semiweekly deposit rule applies.

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Jul 15 all-day

Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.

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Jul 15 all-day

File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/19

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Jul 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 12/31/19

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Jul 15 all-day

Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation. Please see instructions.

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Jul 15 all-day

July 2020 Jul 2020