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2019 tax due dates

Tax Form/Submittal                                                            Due date to tax authority

2019 Q4 Individual Estimated Tax                                            January 15, 2020

2019 Annual sales/use tax returns                                             January 21, 2020

2019 Annual Compensation (W2/W3/1099/1096)                January 31, 2020

Annual Payroll Tax Reports (940, 941)                                     January 31, 2020

1065 (Partnership/multiple owner LLC return)                     March 16, 2020

1120S (S-Corp return)                                                                   March 16, 2020

2020 Q1 Corporate Estimated Tax                                             March 16, 2020

1120 (C-Corp return)                                                                     April 15, 2020

1040 (Individual/sole owner LLC return)                                April 15, 2020

2020 Q1 Individual Estimated Tax                                            April 15, 2020

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