Final deadline for filing automatically extended 2020 FinCEN 114.  Discretionary 2-month additional extension of time to file until December 15, 2021 is available for individuals who are out of the country. A letter explaining the reasons for this request must be filed.  Final extended deadline for Foreign-owned U.S. disregarded entities who must paper file a pro-forma Form … Continued

If you have an automatic 6-month extension to file your income tax return for 2020, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due.   For additional information on these deadlines or our tax services, please click here to contact us.

File a 2020 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 15, earlier.   For additional information on these deadlines or our tax services, please click here to contact us.

NONPROFITS: Final extended Form 990 filing deadline for calendar year nonprofit organizations. For additional information on these deadlines or to learn about our Nonprofit services, please click here to contact us.

BENEFIT PLAN DEADLINE (12/31 year end): Last day to distribute the 2022 Safe Harbor Notice, the Contingent Notice for 3% safe harbor contribution or the Qualified Automatic Contribution Arrangement (QACA), as applicable. Must be distributed 30-90 days prior to the start of the next plan year.  2021 Supplemental Notice for Safe Harbor plan that issued Contingent Notice … Continued

BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.

Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 For additional information on these deadlines or our international services, please click here to contact us.

For calendar year corporations, deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W, is available to help estimate taxes for the year. For additional information on these deadlines or our tax services, please click here to contact us.

BENEFIT PLAN DEADLINE (12/31 year end): Prospective amendment to add or remove safe harbor status for 2022  Prospective amendment to add an automatic enrollment to plan (QACA & EACA) (For 2022)  Required minimum distribution date under IRC 401(a)(9)  Corrective distribution for failed ADP/ACP test with 10% excise tax or QNEC contribution  For additional information on these … Continued

Last date to make payments that can be deducted from 2021 return for cash basis taxpayer.  Last date to establish a Keogh plan or 401(k) to deduct a contribution on 2021 return.  For additional information on these deadlines or our tax services, please click here to contact us.