{"id":22572,"date":"2021-03-31T08:00:04","date_gmt":"2021-03-31T13:00:04","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=22572"},"modified":"2021-03-31T09:34:46","modified_gmt":"2021-03-31T14:34:46","slug":"april-2021-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/april-2021-tax-and-compliance-deadlines\/","title":{"rendered":"April 2021 tax and compliance deadlines"},"content":{"rendered":"<p><strong>Editor&#8217;s note:<\/strong> In March 2021, the U.S. Treasury Department and IRS <a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/irs-extends-filing-and-payment-deadlines-for-tax-year-2020\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">extended the federal income tax year 2020 filing due date<\/a> for individuals from April 15, 2021, to May 17, 2021.<\/p>\n<p>Welcome to your April 2021 list of tax and compliance deadlines. Be sure to review the list and pass these along to your clients.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/03\/April-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">April<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>Conduct reviews of clients\u2019 prior year returns to determine the need for amended returns.<\/li>\n<li>File extensions for corporate clients who will not meet April 15 filing deadline.<\/li>\n<\/ul>\n<p><b>Key Compliance Dates:<\/b><\/p>\n<p><strong>Friday, April 2<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 27\u201330.<\/p>\n<p><strong>Wednesday, April 7<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 31\u2013April 2.<\/p>\n<p><strong>Friday, April 9<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 3\u20136.<\/p>\n<p><strong>Monday, April 12<\/strong> \u2013 Tipped employees who received $20 or more in tips during March report them to the employer on <a href=\"https:\/\/www.irs.gov\/pub\/irs-access\/f4070_accessible.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 4070<\/a>, <em>Employees Report of Tips to Employer<\/em>.<\/p>\n<p><strong>Wednesday, April 14<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 7\u20139.<\/p>\n<p><strong>Thursday, April 15 (now May 17; see editor&#8217;s note above)<\/strong><\/p>\n<ul>\n<li>Individuals file 2020 returns (Form 1040, Form 1040A, or Form 1040EZ); alternatively, file for an automatic six-month extension (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f4868.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 4868<\/a>, <em>Application for an Automatic Extension of Time to File U.S. Individual Income Tax Return<\/em>).<\/li>\n<li>Calendar-year C corporations file 2020 returns on <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1120.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 1120<\/a>, <em>U.S. Corporation Income Tax Return<\/em>; alternatively, file for an automatic six-month extension.<\/li>\n<li>Individuals and calendar-year corporations pay first installment of 2021 estimated tax.<\/li>\n<li>Monthly depositors deposit FICA and withheld income tax for March.<\/li>\n<\/ul>\n<p><strong>Monday, April 19<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 10\u201313.<\/p>\n<p><strong>Wednesday, April 21<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 14\u201316.<\/p>\n<p><strong>Friday, April 23<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 17\u201320.<\/p>\n<p><strong>Wednesday, April 28<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 21\u201323.<\/p>\n<p><strong>Friday, April 30:<\/strong><\/p>\n<ul>\n<li>Employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f941.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 941<\/a>, <em>Employer&#8217;s Quarterly Federal Tax Return,<\/em> for the first quarter of 2021 (if tax for the quarter was deposited in full and on time, file by May 11).<\/li>\n<li>Employers deposit federal unemployment tax owed through March if more than $500.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 24\u201327.<\/li>\n<\/ul>\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\/2021\/03\/April-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">April 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\">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\">State tax deadlines<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Intuit\u00a0Accountants<\/a>\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Get a list of tax and compliance deadlines for April 2021.<\/p>\n","protected":false},"author":104275893,"featured_media":22581,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"jetpack_post_was_ever_published":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":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","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},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474241],"class_list":["post-22572","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- 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