Use the links and due date listings below to make sure you're keeping on-track and up to date with your tax filings.
| Income Tax Returns | Due Date | Extended Due Date |
|---|---|---|
| 2020 Federal Income Tax Return | 4/15/21 | 10/15/21 |
| 2020 North Carolina Income Tax Return | 4/15/21 | 10/15/21 |
| ** Please note, other State filing deadlines may differ from Federal deadline. | ||
| 2021 Quarterly Estimated Tax Payments | Due Date |
|---|---|
| 1st Quarter | 4/15/21 |
| 2nd Quarter | 6/15/21 |
| 3rd Quarter | 9/15/21 |
| 4th Quarter | 1/18/22 |
| Item | Due Date | Extended Due Date |
|---|---|---|
| Form 1120: Corporation Income Tax Return | 4/15/21 | 10/15/21 |
| Form 1120S: S-Corporation Income Tax Return | 3/15/21 | 9/15/21 |
| Form 1065: Partnership Return of Income | 3/15/21 | 9/15/21 |
| ** Please note, State filing deadlines may differ from Federal deadline. | ||
| County | Due Date | Extended Due Date |
|---|---|---|
| Cabarrus | 2/1/21 | 4/15/21 |
| Mecklenburg | 2/1/21 | 4/15/21 |
| Stanley | 2/1/21 | 4/1/21 |
| Union | 2/1/21 | 3/15/21 |
| 2021 Quarterly Payroll Returns | Due Date |
|---|---|
| 1st Quarter (January-March) | 4/30/21 |
| 2nd Quarter (April-June) | 8/2/21 |
| 3rd Quarter (July-September) | 11/1/21 |
| 4th Quarter (October-December) | 1/31/22 |
| Item | Due Date |
|---|---|
| 2020 Form W-2 : Wage & Tax Statement | 2/1/21 |
| 2020 Form W-3 : Transmittal of Wage & Tax Statement | 2/1/21 |
| 2020 Form 1099 : US Information Returns | 2/1/21 |
| 2020 Form 1096 : Annual Summary & Transmittal of US Information Returns | 2/1/21 |