It’s that time again! We’ve listed the upcoming filing deadlines below for your convenience.
For calendar year taxpayers the following deadlines exist for this filing season:
January 18
4th Quarter 2021 estimated payments
January 31
Form W-2
Form 1099 to recipients
E-file form 1099-NEC to IRS
March 31
Form 1065 – Partnerships
Form 1120S – S Corporations
E-file 1099-MISC to IRS
