Tax Deadlines – Davidoff & Associates, CPAs

Tax DeadlinesNG Media2020-03-01T16:42:50+00:00

Tax Deadlines

click on the tabs to view deadlines for each month or visit here to pull other dates on the tax deadline calendar

JANUARY

Thursday, 1/2/2020
Deposit payroll tax for payments on Dec 25-27 if the semiweekly deposit rule applies.
Monday, 1/6/2020
Deposit payroll tax for payments on Dec 28-31 if the semiweekly deposit rule applies.
Wednesday, 1/8/2020
Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.
Friday, 1/10/2020
Deposit payroll tax for payments on Jan 4-7 if the semiweekly deposit rule applies.
Employers: Employees are required to report to you tips of $20 or more earned during Dec 2019.
Wednesday, 1/15/2020
Deposit payroll tax for payments on Jan 8-10 if the semiweekly deposit rule applies.
Deposit payroll tax for Dec 2019 if the monthly deposit rule applies.
Friday, 1/17/2020
Deposit payroll tax for payments on Jan 11-14 if the semiweekly deposit rule applies.
Thursday, 1/23/2020
Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.
Friday, 1/24/2020
Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.
Wednesday, 1/29/2020
Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.
Friday, 1/31/2020
Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.
File Form 730 and pay the tax on wagers accepted during Dec. 2019.
File Form 2290 and pay the tax for vehicles first used during Dec. 2019.

FEBRUARY

Wednesday, 2/5/2020
Deposit payroll tax for payments on Jan 29-31 if the semiweekly deposit rule applies.
Friday, 2/7/2020
Deposit payroll tax for payments on Feb 1-4 if the semiweekly deposit rule applies.
Monday, 2/10/2020
Employers: Employees are required to report to you tips of $20 or more earned during Jan.
Wednesday, 2/12/2020
Deposit payroll tax for payments on Feb 5-7 if the semiweekly deposit rule applies.
Friday, 2/14/2020
Deposit payroll tax for payments on Feb 8-11 if the semiweekly deposit rule applies.
Thursday, 2/20/2020
Deposit payroll tax for payments on Feb 12-14 if the semiweekly deposit rule applies.
Friday, 2/21/2020
Deposit payroll tax for payments on Feb 15-18 if the semiweekly deposit rule applies.
Wednesday, 2/26/2020
Deposit payroll tax for payments on Feb 19-21 if the semiweekly deposit rule applies.
Friday, 2/28/2020
Deposit payroll tax for payments on Feb 22-25 if the semiweekly deposit rule applies.

MARCH

Monday, 3/2/2020
File Form 730 and pay the tax on wagers accepted during January.
File Form 2290 and pay the tax for vehicles first used during January.
Wednesday, 3/4/2020
Deposit payroll tax for payments on Feb 26-28 if the semiweekly deposit rule applies.
Friday, 3/6/2020
Deposit payroll tax for payments on Feb 29 – Mar 3 if the semiweekly deposit rule applies.
Tuesday, 3/10/2020
Employers: Employees are required to report to you tips of $20 or more earned during February.
Wednesday, 3/11/2020 Deposit payroll tax for payments on Mar 4-6 if the semiweekly deposit rule applies.
Friday, 3/13/2020
Deposit payroll tax for payments on Mar 7-10 if the semiweekly deposit rule applies.
Monday, 3/16/2020
Deposit payroll tax for Feb if the monthly deposit rule applies.
Wednesday, 3/18/2020
Deposit payroll tax for payments on Mar 11-13 if the semiweekly deposit rule applies.
Friday, 3/20/2020
Deposit payroll tax for payments on Mar 14-17 if the semiweekly deposit rule applies.
Wednesday, 3/25/2020
Deposit payroll tax for payments on Mar 18-20 if the semiweekly deposit rule applies.
Friday, 3/27/2020
Deposit payroll tax for payments on Mar 21-24 if the semiweekly deposit rule applies.
Tuesday, 3/31/2020
File Form 730 and pay the tax on wagers accepted during February.
File Form 2290 and pay the tax for vehicles first used during February.

APRIL

Wednesday, 4/1/2020
Deposit payroll tax for payments on Mar 25-27 if the semiweekly deposit rule applies.
Friday, 4/3/2020
Deposit payroll tax for payments on Mar 28-31 if the semiweekly deposit rule applies.
Wednesday, 4/8/2020
Deposit payroll tax for payments on Apr 1-3 if the semiweekly deposit rule applies.
Friday, 4/10/2020
Deposit payroll tax for payments on Apr 4-7 if the semiweekly deposit rule applies.
Employers: Employees are required to report to you tips of $20 or more earned during March.
Wednesday, 4/15/2020
Deposit payroll tax for payments on Apr 8-10 if the semiweekly deposit rule applies.
Deposit payroll tax for Mar if the monthly deposit rule applies.
Monday, 4/20/2020
Deposit payroll tax for payments on Apr 11-14 if the semiweekly deposit rule applies.
Wednesday, 4/22/2020
Deposit payroll tax for payments on Apr 15-17 if the semiweekly deposit rule applies.
Friday, 4/24/2020
Deposit payroll tax for payments on Apr 18-21 if the semiweekly deposit rule applies.
Wednesday, 4/29/2020
Deposit payroll tax for payments on Apr 22-24 if the semiweekly deposit rule applies.
Thursday, 4/30/2020
File Form 730 and pay the tax on wagers accepted during March.
File Form 2290 and pay the tax for vehicles first used during March.

MAY

Friday, 5/1/2020
Deposit payroll tax for payments on Apr 25-28 if the semiweekly deposit rule applies.
Wednesday, 5/6/2020
Deposit payroll tax for payments on Apr 29 – May 1 if the semiweekly deposit rule applies.
Friday, 5/8/2020
Deposit payroll tax for payments on May 2-5 if the semiweekly deposit rule applies.
Monday, 5/11/2020
Employers: Employees are required to report to you tips of $20 or more earned during April.
Wednesday, 5/13/2020
Deposit payroll tax for payments on May 6-8 if the semiweekly deposit rule applies.
Friday, 5/15/2020
Deposit payroll tax for payments on May 9-12 if the semiweekly deposit rule applies.
Deposit payroll tax for Apr if the monthly deposit rule applies.
Wednesday, 5/20/2020
Deposit payroll tax for payments on May 13-15 if the semiweekly deposit rule applies.
Friday, 5/22/2020
Deposit payroll tax for payments on May 16-19 if the semiweekly deposit rule applies.
Thursday, 5/28/2020
Deposit payroll tax for payments on May 20-22 if the semiweekly deposit rule applies.
Friday, 5/29/2020
Deposit payroll tax for payments on May 23-26 if the semiweekly deposit rule applies.

JUNE

Monday, 6/1/2020
File Form 730 and pay the tax on wagers accepted during April.
File Form 2290 and pay the tax for vehicles first used during April.
Wednesday, 6/3/2020
Deposit payroll tax for payments on May 27-29 if the semiweekly deposit rule applies.
Friday, 6/5/2020
Deposit payroll tax for payments on May 30 – Jun 2 if the semiweekly deposit rule applies.
Wednesday, 6/10/2020
Deposit payroll tax for payments on Jun 3-5 if the semiweekly deposit rule applies.
Employers: Employees are required to report to you tips of $20 or more earned during May.
Friday, 6/12/2020
Deposit payroll tax for payments on Jun 6-9 if the semiweekly deposit rule applies.
Monday, 6/15/2020
Deposit payroll tax for May if the monthly deposit rule applies.
Wednesday, 6/17/2020
Deposit payroll tax for payments on Jun 10-12 if the semiweekly deposit rule applies.
Friday, 6/19/2020
Deposit payroll tax for payments on Jun 13-16 if the semiweekly deposit rule applies.
Wednesday, 6/24/2020
Deposit payroll tax for payments on Jun 17-19 if the semiweekly deposit rule applies.
Friday, 6/26/2020
Deposit payroll tax for payments on Jun 20-23 if the semiweekly deposit rule applies.
Tuesday, 6/30/2020
File Form 730 and pay the tax on wagers accepted during May.
File Form 2290 and pay the tax for vehicles first used during May.

JULY

AUGUST

Wednesday, 8/5/2020
Deposit payroll tax for payments on Jul 29-31 if the semiweekly deposit rule applies.
Friday, 8/7/2020
Deposit payroll tax for payments on Aug 1-4 if the semiweekly deposit rule applies.
Monday, 8/10/2020
Employers: Employees are required to report to you tips of $20 or more earned during July.
File Form 941 for the second quarter if you timely deposited all required payments.
Wednesday, 8/12/2020
Deposit payroll tax for payments on Aug 5-7 if the semiweekly deposit rule applies.
Friday, 8/14/2020
Deposit payroll tax for payments on Aug 8-11 if the semiweekly deposit rule applies.
Monday, 8/17/2020
Deposit payroll tax for July if the monthly deposit rule applies.
Wednesday, 8/19/2020
Deposit payroll tax for payments on Aug 12-14 if the semiweekly deposit rule applies.
Friday, 8/21/2020
Deposit payroll tax for payments on Aug 15-18 if the semiweekly deposit rule applies.
Wednesday, 8/26/2020
Deposit payroll tax for payments on Aug 19-21 if the semiweekly deposit rule applies.
Monday, 8/31/2020
File Form 730 and pay tax on wagers accepted during July.
File Form 2290 and pay the tax for vehicles first used during July.

SEPTEMBER

OCTOBER

- Friday, 10/2/2020
  Deposit payroll tax for payments on Sep 26-29 if the semiweekly deposit rule applies.
- Wednesday, 10/7/2020
  Deposit payroll tax for payments on Sep 30-Oct 2 if the semiweekly deposit rule applies.
- Friday, 10/9/2020
  Deposit payroll tax for payments on Oct 3-6 if the semiweekly deposit rule applies.
- Tuesday, 10/13/2020
  Employers: Employees are required to report to you tips of $20 or more earned during September.
- Thursday, 10/15/2020
  Deposit payroll tax for Sep if the monthly deposit rule applies.
  Individuals: File Form 1040, 1040A, or 1040
  EZ if you timely requested a 6-month extension.
  Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
  Deposit payroll tax for payments on Oct 7-9 if the semiweekly deposit rule applies.
- Friday, 10/16/2020
  Deposit payroll tax for payments on Oct 10-13 if the semiweekly deposit rule applies.
- Wednesday, 10/21/2020
  Deposit payroll tax for payments on Oct 14-16 if the semiweekly deposit rule applies.
- Wednesday, 10/23/2020
  Deposit payroll tax for payments on Oct 17-20 if the semiweekly deposit rule applies.
- Wednesday, 10/28/2020
  Deposit payroll tax for payments on Oct 21-23 if the semiweekly deposit rule applies.
- Friday, 10/30/2020
  Deposit payroll tax for payments on Oct 24-27 if the semiweekly deposit rule applies.

NOVEMBER

Thursday, 11/12/2020
Deposit payroll tax for payments on Nov 4-6 if the semiweekly deposit rule applies.
Monday, 11/16/2020
Deposit payroll tax for Oct if the monthly rule applies.
Deposit payroll tax for payments on Nov 7-10 if the semiweekly deposit rule applies.
Wednesday, 11/18/2020
Deposit payroll tax for payments on Nov 11-13 if the semiweekly deposit rule applies.
Friday, 11/20/2020
Deposit payroll tax for payments on Nov 14-17 if the semiweekly deposit rule applies.
Wednesday, 11/25/2020
Deposit payroll tax for payments on Nov 18-20 if the semiweekly deposit rule applies.
Monday, 11/30/2020
Deposit payroll tax for payments on Nov 21-24 if the semiweekly deposit rule applies.
File Form 730 and pay tax on wagers accepted during November.
File Form 2290 and pay the tax for vehicles first used during November.

DECEMBER

Wednesday, 12/2/2020
Deposit payroll tax for payments on Nov 25-27 if the semiweekly deposit rule applies.
Friday, 12/4/2020
Deposit payroll tax for payments on Nov 28-Dec 1 if the semiweekly deposit rule applies.
Wednesday, 12/9/2020
Deposit payroll tax for payments on Dec 2-4 if the semiweekly deposit rule applies.
Thursday, 12/10/2020
Employers: Employees are required to report to you tips of $20 or more earned during November.
Friday, 12/11/2020
Deposit payroll tax for payments on Dec 5-8 if the semiweekly deposit rule applies.
Tuesday, 12/15/2020
Corporations: Deposit the fourth installment of your 2019 estimated tax.
Deposit payroll tax for Nov if the monthly deposit rule applies.
Wednesday, 12/16/2020
Deposit payroll tax for payments on Dec 9-11 if the semiweekly deposit rule applies.
Friday, 12/18/2020
Deposit payroll tax for payments on Dec 12-15 if the semiweekly deposit rule applies.
Wednesday, 12/23/2020
Deposit payroll tax for payments on Dec 16-18 if the semiweekly deposit rule applies.
Monday, 12/28/2020
Deposit payroll tax for payments on Dec 19-22 if the semiweekly deposit rule applies.
Wednesday, 12/30/2020
Deposit payroll tax for payments on Dec 23-25 if the semiweekly deposit rule applies.
Thursday, 12/30/2020
File Form 730 and pay tax on wagers accepted during November.
File Form 2290 and pay the tax for vehicles first used during November.