April 2021

Friday 04/02/2021
Deposit payroll tax for payments on Mar 27-30 if the semiweekly deposit rule applies.

Wednesday 04/07/2021
Deposit payroll tax for payments on Mar 31 – Apr 2 if the semiweekly deposit rule applies.

Friday 04/09/2021
Deposit payroll tax for payments on Apr 3-6 if the semiweekly deposit rule applies.

Monday 04/12/2021
Employers: Employees are required to report to you tips of $20 or more earned during March.

Wednesday 04/14/2021
Deposit payroll tax for payments on Apr 7-9 if the semiweekly deposit rule applies.

Thursday 04/15/2021

  • Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 3-month extension, file Form 7004 and deposit estimated tax
  • Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation. Please see instructions.
  • File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/20
  • Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timey requested a 30-day extension.
  • Deposit payroll tax for Mar if the monthly deposit rule applies.
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.
  • Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

Friday 04/16/2021
Deposit payroll tax for payments on Apr 10-13 if the semiweekly deposit rule applies.

Wednesday 04/21/2021
Deposit payroll tax for payments on Apr 14-16 if the semiweekly deposit rule applies.

Friday 04/23/2021
Deposit payroll tax for payments on Apr 17-20 if the semiweekly deposit rule applies.

Wednesday 04/28/2021
Deposit payroll tax for payments on Apr 21-23 if the semiweekly deposit rule applies.

Friday 04/30/2021

  • Deposit payroll tax for payments on Apr 24-27 if the semiweekly deposit rule applies.
  • File Form 730 and pay the tax on wagers accepted during March.
  • Employers: File Form 941 for the first quarter.
  • File Form 2290 and pay the tax on vehicles first used in March.
  • File Form 720 for the first quarter.
  • Deposit FUTA tax owed through Mar if more than $500.