irs deadlines

Here are the key deadlines for submitting tax documentation for 2020.

Filing 1099s – January 31st (for business owners and freelancers) – No extension

S-Corporations – March 16th, extended and final deadline is September 15th

Partnerships – March 16th, extended deadline is September 15th

Individuals – April 15th, extended deadline is October 15th

Corporations – April 15th, extended deadline is October 15th

ober financial deadlines

Businesses - We need your Balance Sheet, Profit and Loss Statement and General Ledger & 2019 bank statements by February 15th to guarantee filing by the March 15th deadline. If you get documents to us after this date we reserve the right to put you on extension.

Individuals - We need all of your tax statements (W2s, 1099s, K-1s, etc.) and deductions by March 15th to guarantee filing by the April 15th deadline. If you get documents to us after this date we reserve the right to put you on extension.

As a reminder, you can file an extension for 6 months of additional time to file, but you need to make payments to the IRS & State by the April due date to avoid late payment penalties.