June 2021

Tuesday 06/01/2021

  • File Form 730 and pay the tax on wagers accepted during April.
  • File Form 2290 and pay the tax for vehicles first used during April.

Thursday 06/03/2021
Deposit payroll tax for payments on May 26-28 if the semiweekly deposit rule applies.

Friday 06/04/2021
Deposit payroll tax for payments on May 29 – Jun 1 if the semiweekly deposit rule applies.

Wednesday 06/09/2021
Deposit payroll tax for payments on Jun 2-4 if the semiweekly deposit rule applies.

Thursday 06/10/2021
Employers: Employees are required to report to you tips of $20 or more earned during May.

Friday 06/11/2021
Deposit payroll tax for payments on Jun 5-8 if the semiweekly deposit rule applies.

Tuesday 06/15/2021

  • Deposit payroll tax for May if the monthly deposit rule applies.
  • Individuals: Pay the second installment of 2021 estimated tax – Use Form 1040-ES.
  • Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension of 4 months file form 4868 and deposit estimated tax.
  • Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ. For an automatic extension, file Form 4868
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Tax Exempt Orgs: Deposit Estimated Tax for 2nd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
  • Partnerships: File Form 8804 and Forms 8805 for a calendar year entity that keeps its records and books of account outside the United States and Puerto Rico.
  • Corporations: Deposit the second installment of your 2021 estimated tax.

Wednesday 06/16/2021
Deposit payroll tax for payments on Jun 9-11 if the semiweekly deposit rule applies.

Friday 06/18/2021
Deposit payroll tax for payments on Jun 12-15 if the semiweekly deposit rule applies.

Wednesday 06/23/2021
Deposit payroll tax for payments on Jun 16-18 if the semiweekly deposit rule applies.

Friday 06/25/2021
Deposit payroll tax for payments on Jun 19-22 if the semiweekly deposit rule applies.

Wednesday 06/30/2021

  • File Form 730 and pay the tax on wagers accepted during May.
  • File Form 2290 and pay the tax for vehicles first used during May.
  • Deposit payroll tax for payments on Jun 23-25 if the semiweekly deposit rule applies.

May 2021

Wednesday 05/05/2021
Deposit payroll tax for payments on Apr 28-30 if the semiweekly deposit rule applies.

Friday 05/07/2021
Deposit payroll tax for payments on May 1-4 if the semiweekly deposit rule applies.

Monday 05/10/2021
File Form 941 for the first quarter if you timely deposited all required payments.
Employers: Employees are required to report to you tips of $20 or more earned during April.

Wednesday 05/12/2021
Deposit payroll tax for payments on May 5-7 if the semiweekly deposit rule applies.

Friday 05/14/2021
Deposit payroll tax for payments on May 8-11 if the semiweekly deposit rule applies.

Saturday 05/15/2021

  • File Form 8886-T (Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction)
  • File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jan/Feb/Mar 2021
    Monday05/17/2021
  • Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic extension file Form 4868 and deposit estimated tax. Pay the first installment of 2021 estimated tax – Use Form 1040-ES.
  • File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/20
  • Deposit payroll tax for Apr if the monthly deposit rule applies.
  • Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ. For an automatic extension, file Form 4868.Household Employers: File Sch. H with Form 1040 if you paid $2,200 or more to a household employee.

Wednesday 05/19/2021
Deposit payroll tax for payments on May 12-14 if the semiweekly deposit rule applies.

Friday 05/21/2021
Deposit payroll tax for payments on May 15-18 if the semiweekly deposit rule applies.

Wednesday 05/26/2021
Deposit payroll tax for payments on May 19-21 if the semiweekly deposit rule applies.

Friday 05/28/2021
Deposit payroll tax for payments on May 22-25 if the semiweekly deposit rule applies.

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.

Taken from: https://www.tax.gov/calendar/