Pamela A. Rugg and Company, P.C.

Tax Years 2019 and 2020 Calendar:
Important Dates & Deadlines

On March 21, 2020 the IRS extended the deadline for individuals and businesses to file their tax returns from April 15 to July 15, 2020. The delay also applies to tax payments. According to the IRS, delayed payments will neither incur penalties nor interest, regardless of the amount owed. This includes the estimated tax payments that are due on April 15.

Currently, New Hampshire has not extended the filing due date beyond April 15, 2020.

Unless otherwise indicated, all deadlines are at 11:59:59 P.M.

(one second before midnight) local time.

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January 15, 2020

• Due date for fourth installment of 2019 estimated tax payments.

January 31, 2020

• Employers Taxes - Employers of non-agricultural and non-household employees file return  on Form 941 for withheld income and FICA taxes in last quarter of 2019.  

• Withholding - Employee's statements (Form  W-2 and Form 1099-R) for amounts withheld in 2019 to be furnished by employer to employees.

• Employers must file Form 940, annual return of Federal unemployment taxes (FUTA) taxes for 2019.

March 16, 2020

• Deadline for filing Partnership and S-Corporation tax returns or extensions .

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April 15, 2020

• Deadline for filing a 2019 Individual, C-Corporation, and Trusts tax returns or extensions.

  • The return or extension must be postmarked or transmitted for e-filing by April 15, 2020.

  • To avoid late payment penalties and interest, any additional taxes you owe must be paid by this date even if you file an extension. 

• Due date for first installment of 2020 estimated tax payments.

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May 15, 2020

• Deadline for filing Exempt Organization Annual Information Returns or extension.

June 17, 2020

• Deadline for filing a 2019 Individual tax return for nonresident aliens.

• Due date for second installment of 2020 estimated tax payments.

September 15, 2020

• Final deadline to file your 2018 S corporation or partnership tax return if you filed an extension.

• Due date for third installment of 2019 estimated tax payments.

October 15, 2020

• Final deadline to file your 2019 Individual or C-Corporation tax return if you filed an extension.

January 15, 2021

• Due date for fourth installment of 2020 estimated tax payments.