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2021 Federal Tax Deadlines

Updated: Apr 19, 2021

JANUARY 15

Individual: Form 1040-ES 4th Quarter Estimated Tax Payment (on income for September - December)


FEBRUARY 1

Forms W-2; 1099-NEC


MARCH 15

S Corp: Form 1120S or Extension Form 7004

Partnership: Form 1065 or Extension Form 7004


APRIL 15

Individual: Form 1040-ES 1st Quarter Estimated Tax Payment (on income for January - March)

C Corp: Form 1120 or Extension Form 7004

Estates and Trusts: Form 1041 or Extension Form 7004


MAY 17

Individual: Form 1040 (and tax payment) or Extension Form 4868

[changed from April 15th by the IRS on March 13, 2021]

Exempt Organization: Form 990 or Extension Form 8868


JUNE 15

Individual: Form 1040-ES 2nd Quarter Estimated Tax Payment (on income for April - May)


SEPTEMBER 15

Individual: Form 1040-ES 3rd Quarter Estimated Tax Payment (on income for June - August)

S Corp: Form 1120S (if extended)

Partnership: Form 1065 (if extended)


SEPTEMBER 30

Estates and Trusts: Form 1041 (if extended)


OCTOBER 15

Individual: Form 1040 (if extended)

C Corp: Form 1120 (if extended)


NOVEMBER 15

Exempt Organization: Form 990 (if extended)


 

IRS Date Extensions: https://www.irs.gov/newsroom/irs-extends-additional-tax-deadlines-for-individuals-to-may-17

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