2021: 1st Quarter Tax Deadlines
Here are some of the key tax-related deadlines affecting businesses, employers, and individuals during the first quarter of 2021. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.
Friday, January 15, 2021
- Deposit payroll tax for Dec 2020 if the monthly deposit rule applies.
- Individuals pay the final installment of your 2020 estimated tax – use Form 1040-ES.
- Louisiana:
- Declaration of Estimated Corporation Income – 4th Payment
- Declaration of Estimated Individual Income – 4th Payment
- Louisiana Withholding Tax Form (L-1 Return) – 4th Quarter – Semi-Monthly Payment Frequencies
Thursday, January 21, 2020
- Louisiana:
- Sales and Use Tax Returns due
Monday, February 1, 2021
- File Form 720 for the fourth quarter of 2020.
- Furnish Forms 1098, 1099, & W-2G to recipients for certain payments during 2020. Employers: Furnish Form W-2 to employees who worked for you in 2020 & file Form W-3, Transmittal of Wage & Tax Statements, with Copy A of Forms W-2 you issued for 2020.
- File Form 1099-NEC for nonemployee compensation paid in 2020, see instructions.
- File Form 730 and pay the tax on wagers accepted during Dec 2020.
- File Form 2290 and pay the tax for vehicles first used in Dec 2020.
- Deposit any FUTA tax owed through Dec 2020.
- File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
- Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 15th (see Form 1040-ES)
- Louisiana:
- Employer’s Annual Reconciliation of Withholding Tax Withheld (L-3)
- Louisiana Withholding Tax Form (L-1 Return) – 4th Quarter – Quarterly and Monthly Payment Frequencies
Tuesday February 16, 2021
- Deposit payroll tax for Jan if the monthly deposit rule applies.
Monday February 22, 2021
- Louisiana:
- Sales and Use Tax Returns due
Monday, March 1, 2021
- Paper file Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2020.
- File Form 8027 if you are a large food or beverage establishment.
- File Form 2290 and pay the tax for vehicles first used in January.
Monday, March 15, 2021
- Partnerships: File Form 1065 for calendar year and furnish a copy of Sch. K-1 to each partner. For automatic 6-month extension, file Form 7004.
- Deposit payroll tax for Feb if the monthly deposit rule applies.
- S Corp: File Form 1120S for calendar year & pay any tax due. Furnish copy Sch. K-1 to each shareholder. For automatic 6-month extension, file Form 7004 & deposit estimated tax.
- File Form 2553 to elect S Corp status beginning with calendar year 2021.
Monday, March 22, 2020
- Louisiana:
- Sales and Use Tax Returns due
Wednesday March 31, 2021
- Electronically file Forms W-2G, 1097, 1098, 1099, 1094-C, 1095-C, 1094-B, 1095-B, 3921, 3922 y 8027