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.

Mar
1
Mon
File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2020.
Mar 1 all-day
File Form 2290 and pay the tax for vehicles first used in January.
Mar 1 all-day
File Form 730 and pay the tax on wagers accepted during January.
Mar 1 all-day
File Form 8027 if you are a large food or beverage establishment.
Mar 1 all-day
File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS
Mar 1 all-day
Mar
2
Tue
Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
Mar 2 all-day
Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2020 estimated tax payments by Jan 15, 2021.
Mar 2 all-day
Mar
3
Wed
Deposit payroll tax for payments on Feb 24-26 if the semiweekly deposit rule applies.
Mar 3 all-day
Mar
5
Fri
Deposit payroll tax for payments on Feb 27 – Mar 2 if the semiweekly deposit rule applies.
Mar 5 all-day
Mar
10
Wed
Deposit payroll tax for payments on Mar 3-5 if the semiweekly deposit rule applies.
Mar 10 all-day