Don’t subject yourself to tax penalties for
missing important filing deadlines in 2020. Get out your 2020 calendar and mark
any of the following tax deadlines that apply to you or your business.
January 31 – Employers
must furnish 2019 W-2 statements to employees. Payers must furnish 1099
information statements to payees.
January 31 – Employers
must send W-2 copies to the Social Security Administration.
January 31 – Payers must
file Forms 1096 and 1099-MISC with reported non-employee compensation in Box 7
with the IRS.
January 31 – Employers
must generally file 2019 federal unemployment tax returns and pay any tax due.
January 31 – Form WH-3
(paper and electronic) is due to the Indiana Department of Revenue.
February 28 – Payers must
file Forms 1095-B and 1095-C with the IRS. (April 1 is the deadline if filing
electronically.)
February 28 – Payers must
file Forms 1096 and 1099-MISC (other than with non-employee compensation in Box
7) with the IRS. (March 31 is the
deadline if filing electronically.)
March 4 – Employers must
furnish 2019 Forms 1095-C to full time employees.
March 4 – Insurers must
furnish 2019 Forms 1095-B to the person identified as the “responsible
individual” on the form.
March 16 - Calendar-year S corporation income tax returns
are due.
March
16 – Calendar-year partnership income tax returns are due.