{"id":21958,"date":"2020-12-30T08:00:46","date_gmt":"2020-12-30T14:00:46","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=21958"},"modified":"2020-12-10T11:34:20","modified_gmt":"2020-12-10T17:34:20","slug":"january-2021-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","title":{"rendered":"January 2021 tax and compliance deadlines"},"content":{"rendered":"<p>Happy New Year to you and yours! Everyone at Intuit\u00ae Accountants sends good wishes for a great 2021. January is the official kickoff to tax season, so as you continue to get your firm geared up, don\u2019t forget to take a look at your monthly list of tax and compliance deadlines for January 2021.<\/p>\n<p><b>In <\/b><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/January-2021-Tax-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\"><b>January<\/b><\/a><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>Send tax preparation packets and tax data organizers to individual clients.<\/li>\n<li>Alert individual clients to the option of filing the 2020 return by Jan. 31 in lieu of making final 2020 estimated tax payment.<\/li>\n<li>Remind business clients of Feb. 1 due date for filing Forms W-2, 1099-MISC and\u00a0<a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/due-feb-1-2021-form-1099-nec-for-tax-year-2020\/\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\">1099-NEC<\/a>.<\/li>\n<li>Remind business clients of information reporting requirements.<\/li>\n<\/ul>\n<p><b>Key Compliance Dates:<\/b><\/p>\n<p><b>Monday, Jan. 4<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 26-29.<\/p>\n<p><b>Wednesday, Jan. 6<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 30-Jan. 1.<\/p>\n<p><b>Friday, Jan. 8<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 2-5.<\/p>\n<p><b>Monday, Jan. 11<\/b> \u2013 Tipped employees who received $20 or more in tips during December report them to their employers on <a href=\"https:\/\/www.irs.gov\/pub\/irs-access\/f4070_accessible.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\" target=\"_blank\">Form 4070<\/a>, <i>Employee\u2019s Report of Tips to Employer<\/i>.<\/p>\n<p><b>Wednesday, Jan. 13<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 6-8.<\/p>\n<p><b>Friday, Jan. 15:<\/b><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for December.<\/li>\n<li>Individuals pay final installment of 2020 estimated tax.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 9-12.<\/li>\n<\/ul>\n<p><b>Thursday, Jan. 21<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 13-15.<\/p>\n<p><b>Friday, Jan. 22<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 16-19.<\/p>\n<p><b>Wednesday, Jan. 27<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 20-22.<\/p>\n<p><b>Friday, Jan. 29<\/b> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 23-36.<\/p>\n<p><b>Note:<\/b> Because Jan. 31 falls on a Sunday, end-of-month filings are pushed to Monday, Feb. 1. Please see the February tax calendar that will be published in late January.<\/p>\n<p><b>Intuit<\/b>\u00a0<b>Accountants Resources:<\/b><\/p>\n<ul>\n<li>The\u00a0<a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/January-2021-Tax-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\">January 2021 calendar\u00a0<\/a>with filing deadlines and reminders for you and your clients.<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/04\/Key-tax-facts-for-2020.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\">Key tax facts for 2020<\/a><\/li>\n<li><a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/is-the-tax-deadline-delayed-what-to-know-about-coronavirus-covid-19-and-taxes\/#statedeadlines\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\">State tax deadlines<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\/\"title=\"\"  target=\"_blank\" rel=\"false noopener noreferrer\">Intuit\u00a0Accountants<\/a>\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>It&#8217;s a new year &#8211; and there&#8217;s a new list of tax and compliance deadlines waiting for your review.<\/p>\n","protected":false},"author":104275893,"featured_media":21960,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_reviewed_by_select":[],"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"useModifiedDate":false,"customPublishDate":"","customModifiedDate":"","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474241],"class_list":["post-21958","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.7) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>January 2021 tax and compliance deadlines - Tax Pro Center | Intuit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"January 2021 tax and compliance deadlines - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"It&#039;s a new year - and there&#039;s a new list of tax and compliance deadlines waiting for your review.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:site_name\" content=\"Tax Pro Center | Intuit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IntuitAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2020-12-30T14:00:46+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" \/>\n\t<meta property=\"og:image:height\" content=\"380\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Intuit Accountants Team\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:site\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Intuit Accountants Team\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/\"},\"author\":{\"name\":\"Intuit Accountants Team\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/d54bd3a9810fd7c290b5655f9c6b6fd6\"},\"headline\":\"January 2021 tax and compliance deadlines\",\"datePublished\":\"2020-12-30T14:00:46+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/\"},\"wordCount\":368,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2020\\\/12\\\/Cheers.jpeg\",\"keywords\":[\"monthly deadlines\"],\"articleSection\":[\"Tax Law and News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/\",\"name\":\"January 2021 tax and compliance deadlines - Tax Pro Center | Intuit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2020\\\/12\\\/Cheers.jpeg\",\"datePublished\":\"2020-12-30T14:00:46+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#primaryimage\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2020\\\/12\\\/Cheers.jpeg\",\"contentUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2020\\\/12\\\/Cheers.jpeg\",\"width\":700,\"height\":380,\"caption\":\"Cheers\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2021-tax-and-compliance-deadlines\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"January 2021 tax and compliance deadlines\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#website\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\",\"name\":\"Tax Pro Center | Intuit\",\"description\":\"Tax Pro Center\",\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\",\"name\":\"Tax Pro Center | Intuit\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2022\\\/10\\\/Tax_Pro_Center_Logo_Final_large.webp\",\"contentUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2022\\\/10\\\/Tax_Pro_Center_Logo_Final_large.webp\",\"width\":872,\"height\":160,\"caption\":\"Tax Pro Center | Intuit\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/IntuitAccountants\",\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/IntuitAccts\",\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/intuitaccountants\\\/?hl=en\",\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/company\\\/intuit-accountants\\\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/d54bd3a9810fd7c290b5655f9c6b6fd6\",\"name\":\"Intuit Accountants Team\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"contentUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"caption\":\"Intuit Accountants Team\"},\"description\":\"The Intuit\u00ae Accountants team provides ProConnect\u2122 Tax, Lacerte\u00ae Tax, ProSeries\u00ae Tax, and add-on software and services to enable workflow for its customers. Visit us online or follow us on X, Instagram, Facebook, and LinkedIn.\",\"sameAs\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\"],\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/author\\\/intuitproconnect\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"January 2021 tax and compliance deadlines - Tax Pro Center | Intuit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","og_locale":"en_US","og_type":"article","og_title":"January 2021 tax and compliance deadlines - Tax Pro Center | Intuit","og_description":"It's a new year - and there's a new list of tax and compliance deadlines waiting for your review.","og_url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","og_site_name":"Tax Pro Center | Intuit","article_publisher":"https:\/\/www.facebook.com\/IntuitAccountants","article_published_time":"2020-12-30T14:00:46+00:00","og_image":[{"width":700,"height":380,"url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","type":"image\/jpeg"}],"author":"Intuit Accountants Team","twitter_card":"summary_large_image","twitter_creator":"@IntuitAccts","twitter_site":"@IntuitAccts","twitter_misc":{"Written by":"Intuit Accountants Team","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#article","isPartOf":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/"},"author":{"name":"Intuit Accountants Team","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/person\/d54bd3a9810fd7c290b5655f9c6b6fd6"},"headline":"January 2021 tax and compliance deadlines","datePublished":"2020-12-30T14:00:46+00:00","mainEntityOfPage":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/"},"wordCount":368,"commentCount":0,"publisher":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization"},"image":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#primaryimage"},"thumbnailUrl":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","keywords":["monthly deadlines"],"articleSection":["Tax Law and News"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","name":"January 2021 tax and compliance deadlines - Tax Pro Center | Intuit","isPartOf":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#website"},"primaryImageOfPage":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#primaryimage"},"image":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#primaryimage"},"thumbnailUrl":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","datePublished":"2020-12-30T14:00:46+00:00","breadcrumb":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#primaryimage","url":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","contentUrl":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","width":700,"height":380,"caption":"Cheers"},{"@type":"BreadcrumbList","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/accountants.intuit.com\/taxprocenter\/"},{"@type":"ListItem","position":2,"name":"January 2021 tax and compliance deadlines"}]},{"@type":"WebSite","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#website","url":"https:\/\/accountants.intuit.com\/taxprocenter\/","name":"Tax Pro Center | Intuit","description":"Tax Pro Center","publisher":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/accountants.intuit.com\/taxprocenter\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization","name":"Tax Pro Center | Intuit","url":"https:\/\/accountants.intuit.com\/taxprocenter\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/logo\/image\/","url":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2022\/10\/Tax_Pro_Center_Logo_Final_large.webp","contentUrl":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-content\/uploads\/2022\/10\/Tax_Pro_Center_Logo_Final_large.webp","width":872,"height":160,"caption":"Tax Pro Center | Intuit"},"image":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/accountants.intuit.com\/taxprocenter\/IntuitAccountants","https:\/\/accountants.intuit.com\/taxprocenter\/IntuitAccts","https:\/\/accountants.intuit.com\/taxprocenter\/intuitaccountants\/?hl=en","https:\/\/accountants.intuit.com\/taxprocenter\/company\/intuit-accountants\/"]},{"@type":"Person","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/person\/d54bd3a9810fd7c290b5655f9c6b6fd6","name":"Intuit Accountants Team","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","url":"https:\/\/accountants.intuit.com\/taxprocenter\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","contentUrl":"https:\/\/accountants.intuit.com\/taxprocenter\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","caption":"Intuit Accountants Team"},"description":"The Intuit\u00ae Accountants team provides ProConnect\u2122 Tax, Lacerte\u00ae Tax, ProSeries\u00ae Tax, and add-on software and services to enable workflow for its customers. Visit us online or follow us on X, Instagram, Facebook, and LinkedIn.","sameAs":["https:\/\/accountants.intuit.com\/taxprocenter\/"],"url":"https:\/\/accountants.intuit.com\/taxprocenter\/author\/intuitproconnect\/"}]}},"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg","jetpack_shortlink":"https:\/\/wp.me\/pazjGh-5Ia","jetpack-related-posts":[{"id":24735,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":0},"title":"January 2022 tax and compliance deadlines","author":"Intuit Accountants Team","date":"December 30, 2021","format":false,"excerpt":"Start the new year off by sharing this list of January 2022 tax and compliance deadlines with your clients.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"New Year","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":21791,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/december-2020-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":1},"title":"December 2020 tax and compliance deadlines","author":"Intuit Accountants Team","date":"November 30, 2020","format":false,"excerpt":"Review a list of year-end list of tax and compliance deadlines for December 2020.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"Holiday","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/07\/holiday-e1508455504345.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/07\/holiday-e1508455504345.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/07\/holiday-e1508455504345.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/07\/holiday-e1508455504345.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":24927,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/february-2022-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":2},"title":"February 2022 tax and compliance deadlines","author":"Intuit Accountants Team","date":"January 31, 2022","format":false,"excerpt":"Get a list of important tax and compliance deadlines for February 2022.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"February","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/01\/February.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/01\/February.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/01\/February.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/01\/February.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":27647,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/february-2023-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":3},"title":"February 2023 tax and compliance deadlines","author":"Intuit Accountants Team","date":"January 17, 2023","format":false,"excerpt":"Get a full list of February 2023 tax and compliance deadlines.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"February 2023 tax and compliance deadlines","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/01\/February-2023-tax-and-compliance-deadlines.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/01\/February-2023-tax-and-compliance-deadlines.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/01\/February-2023-tax-and-compliance-deadlines.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/01\/February-2023-tax-and-compliance-deadlines.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":24439,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/december-2021-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":4},"title":"December 2021 tax and compliance deadlines","author":"Intuit Accountants Team","date":"November 30, 2021","format":false,"excerpt":"Get a list of important tax and compliance deadlines for December 2021.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"Holiday December","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/11\/Holiday-December.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/11\/Holiday-December.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/11\/Holiday-December.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/11\/Holiday-December.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":14040,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/december-2018-tax-and-compliance-deadlines\/","url_meta":{"origin":21958,"position":5},"title":"December 2018 Tax and Compliance Deadlines","author":"Intuit Accountants Team","date":"November 30, 2018","format":false,"excerpt":"Find out about the tax and compliance deadlines that you and your clients should be aware of this December.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/11\/december-due-date-e1508457717677.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/11\/december-due-date-e1508457717677.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/11\/december-due-date-e1508457717677.png?resize=525%2C300&ssl=1 1.5x"},"classes":[]}],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/21958","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/users\/104275893"}],"replies":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/comments?post=21958"}],"version-history":[{"count":6,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/21958\/revisions"}],"predecessor-version":[{"id":22033,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/21958\/revisions\/22033"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/media\/21960"}],"wp:attachment":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/media?parent=21958"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/categories?post=21958"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/tags?post=21958"},{"taxonomy":"intuit_collection","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/intuit_collection?post=21958"},{"taxonomy":"intuit_series","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/intuit_series?post=21958"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/coauthors?post=21958"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}