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TAX CALENDAR FOR 2018
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July 2020
2ND EXEMPT EXTENSION DUE
15 Jul
PAYROLL TAX RETURNS DUE
31 Jul
5500’S BENEFIT PLAN RETURN & EXTENSION DUE
31 Jul
SALES & USE TAX RETURNS DUE 2ND QTR. (SBOE)
31 Jul
August 2020
NON-PROFIT RETURNS & 2ND EXTENSION DUE
15 Aug
SALES & USE TAX PREPAYMENT DUE (JULY PREPAYMENT-SBOE)
24 Aug
September 2020
S-CORPORATION TAX RETURNS DUE (FINAL)
15 Sep
PARTNERSHIP TAX RETUNS DUE (FINAL)
15 Sep
3RD QUARTER INDIVIDUAL ESTIMATES DUE
15 Sep
SALES & USE TAX PREPAYMENT DUE (AUGUST PREPAYMENT-SBOE)
24 Sep
ESTATES & TRUST RETURNS DUE (FINAL)
30 Sep
October 2020
INDIVIDUAL RETURNS DUE (INCLUDING FBARs) (FINAL)
15 Oct
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San Rafael
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CA
94901
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82 West Portal Ave.
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San Francisco
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CA
94127
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