Due Dates

Calendar

Deadlines

Year
November 2020
10
Tuesday

Employers

Employers - This due date applies only if you deposited the tax for the quarter in full and on time.

Employees Who Work For Tips

Employees who work for tips - If you received $20 or more in tips during October, report them to your employer. You can use Form 4070 Employee's Report of Tips to Employer.

15
Sunday

Employers

Employers - Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in October.

Employers

Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.

Exempt Organizations

Exempt Organizations - File Form 990. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see May 15.

December 2020
11
Friday

Employees Who Work For Tips

Employees who work for tips - If you received $20 or more in tips during November, report them to your employer. You can use Form 4070 Employee's Report of Tips to Employer.

15
Tuesday

Corporations

Corporations - Deposit the fourth installment of your estimated income tax. A worksheet, Form 1120-W, is available to help you estimate your tax for the year

Employers

Employers - Social Security, Medicare, and withheld income tax - If the monthly deposit rule applies, deposit the tax for payments in November.

Employers

Employers - Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in November.

January 2021
10
Sunday

Employees Who Work For Tips

Employees who work for tips - If you received $20 or more in tips during December, report them to your employer. You can use Form 4070 Employee's Report of Tips to Employer.