Page 13 - Payroll Taxes Calendar

2020 <-JUNE AUGUST ->

JULY

Mo Tu We Th Fr Sa Su
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Deposit payroll tax for payments on Jun 24-26 if the semiweekly deposit
rule applies.
File Form 11-C to register and pay annual tax if you are in the business of
taking wagers
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Deposit payroll tax Deposit payroll tax for payments on Jul 1-3 if the semiweekly deposit rule Deposit payroll tax for payments on Jul 4-7 if
for payments on Jun applies. the semiweekly deposit rule applies.
27-30 if the Employers: Employees are required to report to
semiweekly deposit you tips of $20 or more earned during June.
rule applies
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File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for Deposit payroll tax for payments on Jul 11-14 if
years ending 12/31/19 the semiweekly deposit rule applies.
Individuals and Entities: File Form 3520. For automatic 3-month
extension, file an income tax return extension: Form 4868 for individuals
or Form 7004 for entities.
Deposit payroll tax for payments on Jul 8-10 if the semiweekly 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 3-month extension, file Form 4868.
Partnerships: File Form 8813 installment payment vouchers and pay any
tax due.
Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any
tax, interest, and penalties due. For automatic extension 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 extension, file Form 4868
Tax Exempt Orgs: Deposit Estimated Tax for 1st & 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.
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.
Deposit payroll tax for June if the monthly deposit rule applies.
Corporations: File Form 1120 for calendar year and pay any tax due. For
automatic 3-month extension, file Form 7004 and deposit first and
second installments of estimated tax.
Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic
3-month extension file Form 4868 and deposit estimated tax. Pay the first
and second installments of 2020 estimated tax - Use Form 1040-ES.
Partnerships: File Form 8804 and Forms 8805 for a calendar year
partnership that keep its records and books of account outside the
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