Parquette, Shaffer & Associates CPAs, PC.

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Parquette, Shaffer & Associates CPAs, PC.

Parquette, Shaffer & Associates CPAs, PC.Parquette, Shaffer & Associates CPAs, PC.Parquette, Shaffer & Associates CPAs, PC.
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Tax Resources

Important Dates for Individuals

January 15th - Last Estimated Tax Payment Due for prior year taxes

April 15th - Individual Income Tax Returns Due for the prior year

 Prior year individual income tax returns are due, along with any taxes owed. Any extensions to file must also be filed by this date.

 

* The IRS has the authority to adjust Federal tax deadlines, including April 15. Most recently, it exercised that authority in 2019 and 2020 tax years. The IRS can make the change on short notice based on its assessment of financial or economic conditions.

April 15th - Frist Estimated Tax Payment Due for the current year

June 15th - Second Estimated Tax Payment Due for the current year

September 15th - Third Estimated Tax Payment Due for the current year

October 15th - Extended Individual Income Tax Returns Due for the prior yea

This is the last day extended individual tax returns can be electronically filed for tax year.

Important Dates for Businesses

January 31st - Deadline to send W-2 and 1099 Forms for the previous year

 This is the deadline for employers to send out W-2 Forms to employees and 1099 Forms to non-employees who provided services for the year that just ended. 

January 31st - Deadline to file Forth Quarter Payroll Taxes

April 30th - Deadline to file First Quarter Payroll Taxes

June 30th - Deadline to file the PA Annual Report for Corporations

Corporations include business and nonprofit/domestic and foreign

July 31st - Deadline to file Second Quarter Payroll Taxes

September 30th - Deadline to file the PA Annual Report for LLCs

Limited Liability Companies (LLCs) include domestic and foreign

October 31st - Deadline to file Third Quarter Payroll Taxes

December 31st - Deadline to file the PA Annual Report for LPs, LLPs & other

This category includes Limited Partnerships (LPs), Limited Liability Partnerships (LLPs), Business Trusts, and Professional Associations domestic and foreign

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