Important Dates
July 15th, 2020
Individual Tax Returns due, Trimet, City, Arts Tax, Trusts, and C-Corporation tax returns and/or extensions are due. Federal 2020 Q1 and Q2 federal estimated taxes due.
August 20th, 2020
LAST DAY to provide Shift Accounting LLC with your paperwork in order to meet September 15th Partnership and S-Corporation Extension deadlines.
Important Deadline level:
September 15th, 2020
Last day to file 2019 S-Corporation and Partnership tax returns that were previously extended. 2020 Third quarter estimated tax payments due.
September 20th, 2020
LAST DAY to provide Shift Accounting LLC with your 2019 paperwork in order to meet October 15th Personal Income Tax Extension deadlines.
Important Deadline Level:
October 15th, 2020
Last day to file Individual 2019 tax returns and FBAR returns that were previously extended.
October 16th - October 31st, 2020
Shift Accounting LLC is closed.
November 15th, 2020
Extended 2019 Non-profit tax returns due.
2021
Jan 15th, 2021
Fourth quarter estimated tax payments due for tax year 2020.
Jan 20th, 2021
*Deadline for Shift clients to get 1099MISC info to your preparer for 1099 prep.
Jan 31st, 2021
Forms 1099-misc must be sent to independent contractors, W-2s must be sent to employees, and information returns 1096, 1099 and W-2s/W-3 must be sent to the IRS.