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
8
Wed
Deposit payroll tax for payments on Jul 1-3 if the semiweekly deposit rule applies.
Jul 8 all-day
Jul
10
Fri
Deposit payroll tax for payments on Jul 4-7 if the semiweekly deposit rule applies.
Jul 10 all-day
Employers: Employees are required to report to you tips of $20 or more earned during June.
Jul 10 all-day
Jul
15
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.
Jul 15 all-day
Deposit payroll tax for June if the monthly deposit rule applies.
Jul 15 all-day
Deposit payroll tax for payments on Jul 8-10 if the semiweekly deposit rule applies.
Jul 15 all-day
Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.
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
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
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.
Jul 15 all-day