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TAX CALENDAR FOR 2021

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March 2021

S-CORPORATIONS TAX RETURNS AND EXTENSIONS DUE

16 Mar

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PARTNERSHIP TAX RETURNS AND EXTENSIONS DUE

16 Mar

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SALES & USE TAX PREPAYMENT DUE (FEBRUARY PREPAYMENT-CDTFA)

24 Mar

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April 2021

571L DUE SF & MARIN

01 Apr

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INDIVIDUAL RETURNS & EXTENSIONS DUE (INCLUDING FBARs)

15 Apr

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CORPORATION TAX RETURNS & EXTENSIONS DUE

15 Apr

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ESTATES & TRUST RETURNS & EXTENSIONS DUE

15 Apr

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$800.00 FTB FOR CORPORATIONS & LLC’S

15 Apr

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GIFT TAX RETURNS DUE

15 Apr

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FIRST QUARTER ESTIMATES DUE FOR INDIVIDUALS

15 Apr

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PAYROLL TAX RETURNS DUE

30 Apr

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SALES & USE TAX RETURNS DUE 1ST QTR. (CDTFA)

30 Apr

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San Rafael

1527 Fifth Ave., San Rafael, CA 94901

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West Portal

82 West Portal Ave., San Francisco, CA 94127

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Petaluma

809 Petaluma Blvd. North, Petaluma, CA 94952

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