Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2020. Keep in mind that this list isn’t all-inclusive, so there may be additional tax deadlines that apply to you. Your Fiducial rep can ensure you’re meeting all applicable tax deadlines and give you more info about any filing requirements. So, don’t hesitate to contact us!
Thursday, October 15
If you have a calendar-year C corporation that filed an automatic six-month extension, then:
- File a 2019 income tax return (Form 1120) and pay any tax, interest and penalties due,
- Make contributions for 2019 to certain employer-sponsored retirement plans.
Monday, November 2
Report income tax withholding and FICA taxes for third quarter 2020 (Form 941) and pay any tax due. (See exception below under “November 10.”)
Tuesday, November 10
Report income tax withholding and FICA taxes for third quarter 2020 (Form 941), if you deposited on time (and in full) all of the associated taxes due.
Tuesday, December 15
If you have a calendar-year C corporation, then pay the fourth installment of 2020 estimated income taxes.
Thursday, December 31
Establish a retirement plan for 2020 (generally other than a SIMPLE, a Safe-Harbor 401(k) or an SEP).
Need more info on upcoming tax deadlines?
Have questions about upcoming filing deadlines or requirements? Call Fiducial at 1-866-FIDUCIAL or make an appointment at one of our office locations. Ready to book an appointment now? Click here. Know someone who might need our services? We love referrals.
For more small business COVID-19 resources, visit Fiducial’s Coronavirus Update Center to find information on SBA loans, tax updates, the Paycheck Protection Program, paid sick and family leave, and more.