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2021 Deadlines

Due Date Form or Event
Jan 15, 2021 2019 Estimated tax deposit - voucher #4
Feb 1, 2021 Forms W-2 and 1099-MISC to payees and to IRS & SSA
Feb 1, 2021 4th quarter Payroll tax reports (Form 941 and TWC report)
Feb 1, 2021 Federal Form 940
Mar 1, 2021 All other Forms 1099 & 1098 to IRS
Mar 15, 2021 S Corporation tax returns (Forms 1120S)
Mar 15, 2021 Partnership tax returns (Form 1065)
Mar 31, 2021 End of 1st quarter
Apr 15, 2021 Individual tax returns (Form 1040)
Apr 15, 2021 Foreign Bank Accounts Report (FBAR)
Apr 15, 2021 Trust tax reports (Form 1041)
Apr 15, 2021 C Corporation tax return (Form 1120)
Apr 15, 2021 2020 Estimated tax #1 deposit (Personal & Corporate)
April 30, 2021 1st quarter Payroll tax reports (Form 941 and TWC report)
May 17, 2021 Texas Franchise Tax Reports
May 17, 2021 Non-Profit tax reports (Form 990)
Jun 15, 2021 2020 Estimated tax #2 deposit (Personal & Corporate)
Jun 30, 2021 End of 2nd quarter
Aug 2, 2021 2nd quarter Payroll tax reports (Form 941 and TWC report)
Sep 15, 2021 Extended S Corporation & Partnership tax returns
Sep 15, 2021 2020 Estimated tax #3 deposit (Personal & Corporate)
Sep 30, 2021 End of 3rd quarter
Oct 15, 2021 Extended Individual income tax returns
Oct 15, 2021 Extended C Corporation tax returns
Oct 15, 2021 Extended Foreign Bank Accounts Report (FBAR)
Nov 1, 2021 3rd quarter Payroll tax reports (Form 941 and TWC report)
Nov 1, 2021 Extended Non-Profit tax reports (Form 990)
Dec 20, 2021 2020 Estimated tax #4 deposit (C Corporate Tax)
Dec 31, 2021 End of 4th quarter
Jan 17, 2022 2020 Estimated tax #4 deposit (Personal Tax)
Jan 31, 2022 Forms W-2 and 1099-MISC to payees and to IRS & SSA
Jan 31, 2022 4th quarter Payroll tax reports (Form 941 and TWC report)
Jan 31, 2022 Federal Form 940
Feb 28, 2022 All other Forms 1099 & 1098 to IRS

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