Known due dates at this posting are below for the 2021 tax year (due in 2022). Be sure to confirm our posted dates with the IRS in the event changes occur that are not reflected below.
At this writing, there are no known postponements of due dates.
View 2021 (tax year = 2020) State Deadlines via the AICPA here.
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Filing Type | 2021 Deadline | 2022 Deadline |
Individual income tax payments and return filings on: Form 1040 Form 1040-SR Form 1040-NR Form 1040-NR-EZ Form 1040-PR Form 1040-SS |
5/17/2021; with extension 10/15/2021 | 4/15/2022 |
Calendar year or fiscal year corporate income tax payments and return filings on: Form 1120 Form 1120-S Form 1120-C Form 1120-F Form 1120-FSC Form 1120-H Form 1120-L Form 1120-ND Form 1120-PC Form 1120-POL Form 1120-REIT Form 11120-RIC Form 1120-SF |
3/15/2021; with extension 9/15/2021 | 3/15/2022; with extension 9/15/2022 |
Calendar year or fiscal year partnership return filings for Form 1065 Form 1066 | 3/15/2021; with 5 mo. extension 9/15/2021; with 6 mo. extension 10/15/2021 | 3/15/2022; with 5 mo. extension 9/15/2022; with 6 mo. extension 10/15/2022 |
Estate and trust income tax payments and return filings on: Form 1041 Form 1041-N Form 1041-QFT |
15th day of the 4th month after the close of the trust’s or estate’s tax year | 15th day of the 4th month after the close of the trust’s or estate’s tax year |
Estate and generation-skipping transfer tax payments and return filings on: Form 706 Form 8971 Form 706-NA Form 706-A Form 706-QDT Form 706-GS(T) Form 706-GS(D) Form 706-GS(D-1) |
within 9 months of the decedent’s date of death | within 9 months of the decedent’s date of death |
Gift and generation-skipping transfer tax payments and return filings on: Form 709 |
4/15/2021 | 4/15/2022 |
Estate tax payments of principal or interest due as a result of an election made under Secs. 6166, 6161, or 6163 and annual recertification requirements under Sec. 6166 | Varies | Varies |
Exempt organization business income tax and other payments and return filings on: Form 990-T |
15th day of the 5th month following the end of the organization’s taxable year | 15th day of the 5th month following the end of the organization’s taxable year or file for a 6-month extension |
Excise tax payments on investment income and return filings on Form 990-PF & Form 4720 | 5/17/2021 for the calendar year or 15th day of the 5th month following the end of the organization’s taxable year | 5/17/2022 for the calendar year or 15th day of the 5th month following the end of the organization’s taxable year |
Quarterly estimated income tax payments calculated on: Form 1040-ES Form 1120-W Form 1041-ES Form 104-ES (NR) Form 104-ES (PR) Form 990-W |
4/15/2021; 6/15/2021; 10/15/2021; 1/15/2022 | 4/15/2022; 6/15/2022; 10/15/2022; 1/15/2023 |
Installment payments under Sec. 965(h) | 5/17/2021 | 4/15/2022 |
American citizens living abroad | 6/15/2021 | 6/15/2022 |
Extensions Due Dates Form 4868 |
5/17/2021 | 4/15/2022 |
Notice 2020-23: Update to Notice 2020-18, Additional Relief for Taxpayers Affected by Ongoing Coronavirus Disease 2019 Pandemic.
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