Important Dates - 2021
Jan 15th, 2021
Fourth quarter estimated tax payments due for tax year 2020.
Jan 20th, 2021
*Deadline for Shift clients to get 1099MISC info to your preparer for 1099 prep.
Jan 31st, 2021
Forms 1099-misc must be sent to independent contractors, W-2s must be sent to employees, and information returns 1096, 1099 and W-2s/W-3 must be sent to the IRS.
Feb 15th, 2021
Last day to provide Shift Accounting LLC with your paperwork in order to meet March 15th Partnership and S-Corporation deadlines.
March 16th, 2021
Partnerships and S-Corporation tax returns and extensions due, last day to elect s-corp status for the full year.
*Talk to your preparer about this if you are not going to make the S-election deadline.
April 10th, 2021
Last day to provide Shift Accounting LLC with your paperwork in order to meet April 15th Personal Income Tax deadlines.
April 15th, 2021
First quarter estimated tax payments due for tax year 2021.
May 11th - May 30th 2021
Shift Accounting LLC will be closed.
May 15th, 2021
Non Profit form 990, 990EZ, and 990N or extensions due.
May 17th, 2021
New tax day for individual tax filings (Form 1040)
June 15th, 2021
Second quarter estimated tax payments due for tax year 2021
Sept 15th, 2021
Last day to file 2020 S-Corporation and Partnership tax returns that were previously extended. 2021 Third quarter estimated tax payments due.
September 20th, 2021
Last day to provide Shift Accounting LLC with your 2020 paperwork in order to meet October 15th Personal Income Tax Extension deadlines.
October 15th, 2021
Last day to file Individual 2020 tax returns and FBAR returns that were previously extended.
October 16th - October 31st, 2021
Shift Accounting LLC is closed.
November 15th, 2021
Extended 2020 Non-profit tax returns due.