Date |
|
What is due on this day? |
12/16/2020 | | Corporations: File fourth quarter estimated tax for C-Corporations |
1/15/2021 | | Individuals: File fourth quarter 2020 estimated tax |
2/1/2021 | | Business Entities: Furnish forms 1098, 1099 and W-2 to recipients Business Entities: File form W-3 including copies of all W2-s Business Entities: File forms 940 & 941 Business Entities: File all forms 1099-MISC with information in Box 7, nonemployee compensation. This is applicable to both paper and electronically filed returns. Business Entities: File fourth quarter OH IT 501 and SD 101 Business Entities: File OH IT 941 Business Entities: File form OH IT 3 Business Entities: File city withholding reconciliations
|
2/10/2021 | | Business Entities: Quarterly Filers: Fourth quarter Ohio CAT payment due |
3/1/2021 | | Business Entities: File information returns: Forms 1098 and 1099 with information in all boxes other than Box 7. If electronically filed, the date is extended to 3/31/21. |
3/15/2021 | | Corporations: File form 1120-S, or extension Partnerships: File form 1065 or 1065-B or extension |
4/15/2021 | | Individuals: File form 1040 or extension Trusts & Estates: File calendar year estates & trusts form 1041 or extension Individuals: File first quarter estimated tax Corporations: File first quarter of estimated tax Individuals: City first quarter estimated payment due Corporations: File form 1120 or extension |
4/30/2021 | | Business Entities: File form 941 for the first quarter Business Entities: File first quarter OH IT 501 and SD 101 |
5/10/2021 | | Business Entities: Quarterly Filers: First quarter Ohio CAT payment due Business Entities: Annual Filers: Annual Ohio CAT return and minimum CAT payment due. |
5/17/2021 | | Not-for-Profit Organizations: File form 990 or 6 month extension (calendar year end) |
6/15/2021 | | Individuals: File second quarter estimated tax Individuals: City second quarter estimated payment due Corporations: File second quarter estimated tax |
8/2/2021 | | Business Entities: File FUTA tax through June if owe more than $500 Business Entities: File form 941 for the second quarter Business Entities: File second quarter OH IT 501 and SD 101 |
8/10/2021 | | Business Entities: Quarterly Filers: Second quarter Ohio CAT payment due |
9/15/2021 | | Corporations: File 2020 form 1120 and 1120S if extended Corporations: File third quarter estimated tax for C-Corporations Partnerships: File 2020 form 1065 or 1065-B if extended Individuals: File third quarter estimated tax Individuals: City third quarter estimated payment due |
10/1/2021 | | Estate and trusts: Calendar year estates & trusts file 2019 form 1041, if extended |
10/15/2021 | | Individuals: File 2020 form 1040 if extended |
11/1/2021 | | Business Entities: File 941 for the third quarter Business Entities: File third quarter OH IT 501 and SD 101 |
11/10/2021 | | Business Entities: Quarterly Filers: Third quarter Ohio CAT payment due |
11/15/2021 | | Not-for-Profit Organizations: File form 990 if extended (Calendar year end) |
12/15/2021 | | Corporations: File fourth quarter estimated tax for C-Corporations Individuals: City fourth quarter estimated payment due |
1/17/2022 | | Individuals- File fourth quarter 2021 estimated tax |