{"id":15526,"date":"2021-07-02T20:02:04","date_gmt":"2021-07-03T01:02:04","guid":{"rendered":"https:\/\/sfwpartnersllc.com\/?p=15526"},"modified":"2021-07-02T20:02:04","modified_gmt":"2021-07-03T01:02:04","slug":"2021-q3-tax-calendar-key-deadlines-for-businesses-and-other-employers","status":"publish","type":"post","link":"https:\/\/www.sfw.cpa\/news-and-guides\/2021-q3-tax-calendar-key-deadlines-for-businesses-and-other-employers\/","title":{"rendered":"2021 Q3 Tax Calendar: Key Deadlines for Businesses and Other Employers"},"content":{"rendered":"<p><html><head><\/head><body><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/s3.amazonaws.com\/snd-store\/a\/60685364\/06_14_21_1224122135_sbtbrev_560x292.jpg\" \/><\/p>\n<p>Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2021. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n<p><strong>Monday, August 2<\/strong><\/p>\n<ul>\n<li>Employers report income tax withholding and FICA taxes for second quarter 2021 (Form 941) and pay any tax due.<\/li>\n<li>Employers file a 2020 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.<\/li>\n<\/ul>\n<p><strong>Tuesday, August 10<\/strong><\/p>\n<ul>\n<li>Employers report income tax withholding and FICA taxes for second quarter 2021 (Form 941), if you deposited all associated taxes that were due in full and on time.<\/li>\n<\/ul>\n<p><strong>Wednesday, September 15<\/strong><\/p>\n<p>\u00a0<\/p>\n<ul>\n<li>Individuals pay the third installment of 2021 estimated taxes, if not paying income tax through withholding (Form 1040-ES).<\/li>\n<li>If a calendar-year corporation, pay the third installment of 2021 estimated income taxes.<\/li>\n<li>If a calendar-year S corporation or partnership that filed an automatic extension:\n<ul>\n<li>File a 2020 income tax return (Form 1120S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.<\/li>\n<li>Make contributions for 2020 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><em>\u00a9 2021<\/em><\/p>\n<p><\/body><br \/>\n<\/html><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2021. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements. Monday, [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,10,19],"tags":[8,11,12],"class_list":["post-15526","post","type-post","status-publish","format-standard","hentry","category-articles","category-news","category-small-business","tag-articles","tag-news","tag-updates"],"_links":{"self":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/15526","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/comments?post=15526"}],"version-history":[{"count":0,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/15526\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/media?parent=15526"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/categories?post=15526"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/tags?post=15526"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}