Upcoming Tax Deadlines

June

Day
10 Employees Who Work for Tips – If you received $20 or more in tips during May, report them to your employer. You can use Form 4070.
15 Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in May.
15 Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in May.

July

Day
10 Employees Who Work for Tips – If you received $20 or more in tips during June, report them to your employer. You can use Form 4070.
15 Corporations – Deposit the first installment of estimated income tax for 2020. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
15 Corporations – Deposit the second installment of estimated income tax for 2020. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
15 Corporations – File a 2019 calendar year income tax return (Form 1120) and pay any tax due.
15 Individuals – If you’re a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto Rico, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due. If you want additional time to file your return, file Form 4868 to obtain additional time to file and pay what you estimate you owe in tax to avoid penalties and interest. Then, file Form 1040 or Form 1040-SR by October 15. However, if you’re a participant in a combat zone, you may be able to further extend the filing deadline.
15 Individuals – File a 2019 Form 1040 or Form 1040-SR and pay any tax due.
15 Individuals – If you’re not paying your 2020 income tax through withholding (or won\’t pay in enough tax during the year that way), pay the first installment of your 2020 estimated tax.
15 Individuals – Make a payment of your 2020 estimated tax if you’re not paying your income tax for the year through withholding (or won\’t pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2020.
15 Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in June.
15 Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in June.
31 Certain Small Employers – Deposit any undeposited tax if your tax liability is $2,500 or more for 2020 but less than $2,500 for the second quarter.
31 Employers – Deposit the tax owed through June if more than $500.
31 Employers – If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or 5500-EZ for calendar year 2019. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan year ends. This page is protected under U.S. copyright law, 2019 GetNetSet LLC, as a derivative work, compilation and/or original work. All rights reserved. Do not remove this notice. Unlicensed use is strictly prohibited.
31 Employers – Social security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2020. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until August 10 to file the return.

August

Day
10 Employees Who Work for Tips – If you received $20 or more in tips during July, report them to your employer. You can use Form 4070.
10 Employers – Social security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2020. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.
17 Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in July.
17 Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in July.