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Firm & Tax Calendar

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2021 Firm & Tax Calendar
(Tax Year 2020 Filing Deadlines)

The list below includes our firm due dates for the current year as well as some of the standard tax due dates. You can also use this link to DOWNLOAD a copy of our current calendar for your reference.

*If your due date falls on a Saturday, Sunday, or legal holiday, the due date is delayed until the next business day.


1099 & W-2

RECIPIENT

DUE DATE*

DESCRIPTION

Faircloth Group January 15 - 30 ALL Documentation Due for Timely Filing of 2020 Form 1099 and Form W-2
IRS/SSA January 31 Filing Deadline for 2020 Form 1099 and Form W-2

..

Quarterly Estimated Tax Payments

RECIPIENT

DUE DATE*

DESCRIPTION

IRS/State January 15 2020 Individual 4th Quarter Estimated Tax Payment Due (Form 1040-ES)
IRS/State April 15 2021 Individual 1st Quarter Estimated Tax Payment Due (Form 1040-ES)
IRS/State June 15 2021 Individual 2nd Quarter Estimated Tax Payment Due (Form 1040-ES)
IRS/State September 15 2021 Individual 3rd Quarter Estimated Tax Payment Due (Form 1040-ES)

..

Tax Preparation

RECIPIENT

DUE DATE*

DESCRIPTION

Faircloth Group February 1
ALL Documentation Due for 2020 Partnership & Corporation Tax Preparation
Unless you plan to file an extension, expedited fees may apply if any documentation is received after this date*
Faircloth Group March 1
ALL Documentation Due for 2020 Single Member LLC Tax Preparation
ALL Documentation Due for 2020 Individuals with a Single Member LLC Tax Preparation
Unless you plan to file an extension, expedited fees may apply if any documentation is received after this date*
IRS/State March 15
Filing /Extension Deadline for 2020 Partnership & S-Corp Tax Returns
Faircloth Group March 25
ALL Documentation Due for 2020 Individual Tax Preparation
Unless you plan to file an extension, expedited fees may apply if any documentation is received after this date*
IRS/State April 15 Filing/Extension Deadline for 2020 Single Member LLC, C-Corp & Individual Tax Returns

..

Tax Preparation (Extended)

RECIPIENT

DUE DATE*

DESCRIPTION

Faircloth Group July 15
ALL Documentation Due for 2020 Extended Partnership & Corporations Tax Returns
Documentation received after August 1 may result in an expedited fee*
IRS/State September 15 Filing Deadline for 2020 Extended Partnership & S-Corp Tax Returns
Faircloth Group August 15
ALL Documentation Due for 2020 Extended Single Member LLC & Individual Tax Returns
Documentation received after September 1 may result in an expedited fee*
IRS/State October 15
Filing Deadline for 2020 Extended Single Member LLC, C-Corp & Individual Tax Returns

..

Business Personal Property Tax Preparation

RECIPIENT

DUE DATE*

DESCRIPTION

Faircloth Group November 15 ALL Documentation Due for Alabama Business Personal Property Tax Return Preparation
Country Specific December 31 Filing Deadline for Alabama Business Personal Property Tax Return


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