Page 56 - 2021 IRS Tax Calendar - Handbook
P. 56
November 11/15/21
File extended Forms Form 990, 990-EZ, 990-PF, 990-N,
990-BL, or 990-T (Trusts other than section 401(a) or
408(a) trusts) for years ending 12/31/2020
Deposit payroll tax for payments on Nov 6-9 if the
semiweekly deposit rule applies.
File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued
in Jul/Aug/Sep 2021
Deposit payroll tax for Oct if the monthly rule applies.