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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2020 TAX DATES

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