Page 24 - 2021 IRS Tax Calendar - Handbook
P. 24

March 03/01/2021










                                                                                           Schedule


                                                                                           o File paper Forms 1094-C and 1095-C
                                                                                             with IRS if you an Applicable Large
                                                                                             Employer;
                                                                                           o For all other providers file paper
                                                                                             Forms 1094-B and 1095-B with the
                                                                                             IRS.
                                                                                           o File Form 1096 with information
                                                                                             returns, including Forms 1098, 1099
                                                                                             and W-2G for payments made during
                                                                                             2020.
                                                                                           o File Form 8027 if you are a large good

                                                                                             or beverage establishment.
                                                                                           o File Form 730 and pay the tax on
                                                                                             wagers accepted during February.
                                                                                           o File Form 2290 and pay the tax for
                                                                                             vehicles first used in January.
              /!| EFTPS users: Payments must be scheduled

              by 8 PM ET at least one calendar data before

              the tax due date. |!\



      https://lentcpa.com                                                                                                            22
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