• January 1st

    Start of US Tax Year.

  • January 15th

    4th Quarterly Federal & State Tax Payments due.

  • March 15th

    Deadline for S Corporation Returns (Form 1120-S) unless extension applied for.

  • March 16th

    Deadline for Partnership Returns (Form 1065) unless extension applied for.

  • April 15th

    Deadline for submitting US Federal and state tax returns without automatic overseas extension or extension application.
    Deadline for submitting Federal Income Tax Return Extension application.
    Deadline for submitting C-Corporation Income Tax returns (Form 1120) unless extension applied for.
    1st Quarterly Federal & State Tax Payments due for the current tax year.
    FinCen (FBAR) filing deadline – subject to automatic extension to October 15th.

  • June 15th

    Deadline for submitting US Federal and state tax returns with automatic overseas extension (unless extension application submitted).
    2nd Quarterly current tax year Federal & State Tax Payments due.

  • September 15th

    3rd Quarterly current tax year Federal & State Tax Payments due.
    Deadline for extended Partnership Returns (Form 1065).
    Deadline for extended S- Corporation Returns (Form 1120-S).

  • October 15th

    Deadline for submitting extended US Federal and State tax returns.
    Deadline for extended C- Corporation Returns (Form 1120).
    Extended 2020 FinCen (FBAR) filing deadline.

  • December 31st

    End of US Tax Year.