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.

Apr
1
Wed
Deposit payroll tax for payments on Mar 25-27 if the semiweekly deposit rule applies.
Apr 1 all-day
Apr
3
Fri
Deposit payroll tax for payments on Mar 28-31 if the semiweekly deposit rule applies.
Apr 3 all-day
Apr
8
Wed
Deposit payroll tax for payments on Apr 1-3 if the semiweekly deposit rule applies.
Apr 8 all-day
Apr
10
Fri
Deposit payroll tax for payments on Apr 4-7 if the semiweekly deposit rule applies.
Apr 10 all-day
Employers: Employees are required to report to you tips of $20 or more earned during March.
Apr 10 all-day
Apr
15
Wed
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Apr 15 all-day
Corporations: Deposit the first installment of your 2020 estimated tax.
Apr 15 all-day
Deposit payroll tax for Mar if the monthly deposit rule applies.
Apr 15 all-day
Deposit payroll tax for payments on Apr 8-10 if the semiweekly deposit rule applies.
Apr 15 all-day
Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.
Apr 15 all-day