2020 TAX DATES
Are you looking for 2021 Tax Dates? Click here to see our updated list of 2021 tax dates.
With 2019 wrapping up we hope you enjoy the holidays with family and friends. But it’s good to start thinking about 2020 and taxes. Listed below are all the important tax dates for 2020 (tax year 2019) with the applicable extensions and those deadlines.
PLEASE NOTE: We suggest most clients file an extension on their taxes. Please make sure your extension request is filed before the extension due date. Late extension requests will not be accepted by the IRS.
| Form | Type of Due Date | 2020 Filing Due Date (TY 2019) | Notes |
|---|---|---|---|
|
Form W-2-(Employee Salary and Tax Info) |
Final Due Date |
Friday, January 31, 2020 |
No Extension
|
|
Form 1099 – (Contractor Payment Info) |
Final Due Date |
Friday, January 31, 2020 |
No Extension
|
|
SF Payroll and Gross Receipt (if Registered in SF) |
Due Date |
Friday, January 28, 2020 |
|
|
|
Extension Request Date |
60 Days |
Need to submit 100% before or on 2/28/2020
|
|
DE Franchise Tax (DE C Corp. Return) |
|
Monday, March 2, 2020 |
No extension
|
|
Form 1065 (Partnerships Return) |
Due Date |
Monday, March 16, 2020 |
Calendar year
|
|
|
|
The 15h day of the 3rd month. |
Fiscal Year
|
|
|
Extension Request Date |
4-month |
Need to file form 7004 before the 15th day of the 3rd month of fiscal/calendar year to request extension
|
|
Form 1120 (S Corp. Returns |
Due Date |
Monday, March 16th, 2020 |
|
|
|
Extension Request Date |
6 month |
|
|
SF 571-L (Business Property Filing) |
Final Due Date |
Wednesday, April 1, 2020 |
No Extension
|
|
Form 1040 (Individual Return) |
Due Date |
Wednesday, April 15, 2020 |
|
|
|
Extension Request Date |
6 month |
Need to file form 4868 before 4/15/2020 to request extension and submit payment before or on 4/15/2020
|
|
FinCEN 114 (Foreign Bank Acct. Reporting) |
Extension Request Date |
Wednesday, April 15, 2020 |
|
|
|
Final Due Date |
6 month |
Extended with form 1040, no need to file any form for extension individually
|
|
Form 1120 (C Corp, Return) |
Due Date |
Wednesday, April 15, 2020 |
|
|
|
Extension Request Date |
6 month |
Need to file form 7004 before 4/15/2020
|
|
Form 990 Series (Tax Exempt Org. Return) |
Due Date |
Friday, May 15, 2020 |
|
|
|
Extension Request Date |
6 month |
Need to file form 8868 before 5/15/2020
|
|
SF 2018-2019 (Business Reg. Renewal) |
Due Date |
Monday, June 1, 2020 |
No Extension
|
|
Form 5500 Series (Employee Benefit Plan) |
Due Date |
Friday, 31st July, 2020 |
|
|
|
Extension Request Date |
Thursday, 15 October, 2020 |
|
All this sound a little overwhelming? If you enroll in Finvisor’s Core Compliance service, we help handle 95% of the above. Click here if you want to learn more and get help with your end of year taxes.
Additionally here is a link for the dates in a Google Calendar or in iCal.
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