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Individuals need to report April tip income of $20 or more to employers (Form 4070).Įmployers must report income tax withholding and FICA taxes for first quarter 2021 (Form 941), if you deposited on time and in full all of the associated taxes due. April 30Įmployers must report income tax withholding and FICA taxes for first quarter 2021 (Form 941) and pay any tax due. Individuals must file a 2020 gift tax return (Form 709) or file for an automatic six-month extension (Form 8892) and pay any gift tax due.Ĭalendar-year corporations must file a 2020 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004), and pay any tax due.Ĭalendar-year corporations need to pay the first installment of 2021 estimated income taxes. Self-employed individuals need to pay the first installment of 2021 estimated taxes, if not paying income tax through withholding (Form 1040-ES). Individuals need to report March tip income of $20 or more to employers (Form 4070). March 31Įmployers must electronically file 2020 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G.
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March 15Ĭalendar-year S corporations must file a 2020 income tax return (Form 1120S) or file for an automatic six-month extension (Form 7004), and pay any tax due.Ĭalendar-year partnerships need to file a 2020 income tax return (Form 1065 or Form 1065-B) or request an automatic six-month extension (Form 7004). Individuals need to report February tip income of $20 or more to employers (Form 4070). (Electronic filers can defer filing to March 31.) March 10 December 31Įmployers need to establish a retirement plan for 2021 - generally other than a SIMPLE, a Safe-Harbor 401(k) or a SEP.nullnull March 1īusinesses must file Form 1098, Form 1099 (other than those with a February 1 or February 16 deadline) and Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2020. December 15Ĭalendar-year corporations must pay the fourth installment of 2021 estimated income taxes. Individuals need to report November tip income of $20 or more to employers (Form 4070). It's possible there could be additional extensions, so check with your tax advisor for the latest information. Treasury and IRS postponed some - but not all - of the April 15, 2021, due dates to May 17, 2021.
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An extension of time to file your Form IL-1065 does not extend the amount of time to pay your Illinois tax liability.Be aware that, in response to the COVID-19 pandemic, on March 17 the U.S. However, if you expect tax to be due, you must useįorm IL-1065-V, Payment Voucher for Partnership Replacement Tax to pay any tentative tax due to avoid interest and penalty on tax not paid by the original due date of the return. Note: You are not required to file a form to obtain the automatic extension. Before December 31, 2014, click the "Prior Years" link on ourīusiness Tax Forms page and select the corresponding year for information about the due date and what forms to file.
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An extension of time to file does not extend the amount of time to pay this liability. The automatic six-month extension of time to file applies to this filing. On or after December 31, 2014, you must file Schedule B, Partners' or Shareholders' Information, and your own Form IL-1065, by the 15th day of the 4th month following the close of the tax year.Individuals cannot claim the exemption from pass-through withholding by filing Form IL-1000-E. Required to report and pay pass-through withholding on behalf of your nonresident partners if they have not provided Form IL-1000-E, Certificate of Exemption for Pass-through Withholding, to you. Six-month extension of time to file your partnership tax return. Form IL-1065, Partnership Replacement Tax Return, is due on or before theġ5th day of the 4th month following the close of the taxable year.