| Month | Day | Description |
|---|---|---|
| January | 15 | Fourth quarter 2020 estimated tax due. Use Form 1040-ES. |
| February | 1 | Deadline for employers to provide copies of Forms W-2 and 1099 for 2020 to employees. |
| 16 | If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 16 to continue your exemption for another year. | |
| March | 2 | Deadline for farmers and fishermen who have a balance due on their taxes to file their 2020 individual income tax returns and pay the balance due without penalties. |
| 15 | Deadline for 2020 S Corporation corporate tax returns (Form 1120-S) or to request an extension using Form 7004. | |
| 15 | Deadline to file 2020 partnership tax returns (Form 1065) or to request an automatic extension (Form 7004). | |
| April | 15 | Deadline to file 2020 individual income tax returns (Form 1040) and any taxes owed, or to file for an automatic 6-month extension. |
| 15 | Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2020 tax year. | |
| 15 | First quarter 2021 estimated tax due. Use Form 1040-ES. | |
| 15 | Deadline to file 2020 trust tax returns (Form 1041) or to request an automatic extension. | |
| 15 | Deadline to file 2020 corporate tax returns (Form 1120) or to request an automatic extension (Form 7004). | |
| June | 15 | Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868). |
| 15 | Second quarter 2021 estimated tax due. Use Form 1040-ES. | |
| September | 15 | Third quarter 2021 estimated tax due. Use Form 1040-ES. |
| 15 | Final deadline to file 2020 partnership tax return if you were given a 6-month extension. | |
| October | 1 | Deadline for existing employers to establish a SIMPLE IRA plan. |
| 15 | If you were given a 6-month extension to file your income tax return for 2020, file Form 1040 and pay any tax, interest, and penalties due. | |
| 15 | Final deadline to file 2020 corporate tax return if were given a 6-month extension. | |