OCTOBER 2019           

15    File individual tax return and/or C corporation return for 2018 for those with extensions.

         Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly or quarterly filer.

31    File Form 941 for the third quarter of 2019 and pay third quarter deposit if monthly or semiweekly deposits not required.

File Form ES903A and pay any 3rd quarter SUTA.

Deposit third quarter Federal Unemployment Taxes if more than $500.

Last date to give employees notice of employer match for a SIMPLE retirement plan.

NOVEMBER

15      Deposit last month's Fed. Payroll Taxes if monthly depositor.

26    File State CRS-1 and pay State Taxes if monthly filer.

DECEMBER

17    Calendar year C corporation pay fourth installment of 2019 estimated tax.

         Deposit last month's Fed. Payroll Taxes if monthly depositor.

26 File State CRS-1 and pay State Taxes if monthly filer.

JANUARY 2020

Employees should be given W-2s for 2019 ASAP; deadline is January 31 for these and for 1099s that must be sent to     service providers (see below).

15    File fourth quarter individual estimate for 2019.

Deposit last month's Fed. Payroll Taxes if monthly depositor.

27    File State CRS-1 and pay State Taxes if monthly, quarterly or semi-annual filer for 2019.

31    File Form 940 for 2019 Fed Unemployment.

File Form 941 for the fourth quarter 2019 and pay last quarter's deposit if monthly or semiweekly deposits not required.

File Form ES903A and pay any fourth quarter 2019 State Unemployment (SUTA).

Last day to furnish employees with W-2 forms.

Furnish Form 1099 to recipients $600 or more of rents, royalties, and compensation to non-employees for services for 2019.

FEBRUARY

17    Deposit last month's Fed. Payroll Taxes if monthly depositor.

25    File State CRS-1 and pay State Taxes if monthly filer.

28    File 2019 Form 1096 accompanied by copies of Form 1099.

        File Form W-3 accompanied by ‘A’ copies of Form W-2.

MARCH

16    File 2019 calendar year partnership or S corporation tax return or file Form 7004 for a six-month extension and pay amount due if known.

         Deposit last month's Fed. Payroll Taxes if monthly depositor.

25     File State CRS-1 and pay State Taxes if monthly filer.

APRIL

15    File individual tax return or file form 4868 for a six-month filing extension and pay tax due for 2019 if known.

Pay first installment of Individual Estimated Taxes for 2020.

File C corporation return for 2019 or file form 7004 for 6 month extension.

Last day for individuals to make IRA contributions for 2019.

Deposit last month's Fed. Payroll Taxes if monthly depositor.

Deposit first installment of calendar year C corporation 2020 estimated income tax.

27    File State CRS-1 and pay State Taxes if monthly or quarterly filer.

30   File Form 941 first quarter 2020 and pay first quarter deposit if monthly or semiweekly deposits not required.

Deposit first quarter Federal Unemployment Taxes if more than $500.

File Form ES903A any pay first quarter 2020 SUTA.

 

 

 

 

 

  Tax Calendar 2019  -  2020

 

                                                                                            

To contact us:

Owen Fallon, CPA

Sue Fallon, Office Manager

Phone: 505-883-1099

Fax: 505-883-6737

Email: ogfcpa@qwestoffice.net