Page 18 - 2021 IRS Tax Calendar - Handbook
P. 18

January 01/15/2021










                                                                            01               Schedules





                                                                                              Deposit payroll tax for

                                                                                                  Dec 2020 if the monthly
                                                                                                  deposit rule applies
                                                                                              Pay the final installment

                                                                                                  of you 2020 estimated
                                                                                                  tax. Use Form 1040-ES

                                                                                              Farmers and fisherman:
                                                                                                  Pay you estimated tax for
                                                                                                  2020.  Use Form 1040-ES

                                                                                              Deposit payroll tax for
                                                                                                  payments on Jan 9-12,if

                                                                                                  semiweekly deposit rules
                                                                                                  applies.


                                                                        /!\ EFTPS users: Payments must be scheduled by 8 PM ET at
                                                                        least one calendar data before the tax due date. /!\



    https://lentcpa.com                                                                                                              16
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