We all know about tax day (April 15th) but Collective is here to help year-round. We have compiled a list of dates that you should be aware of but don't worry, you don't have to memorize them, we got you covered.

2020 / 2021 Due Dates

2021 Member Services Calendar

Email Campaign Archive

Quarterly Estimated Income Tax Payments

Payment Period

Due Date

January 1 - March 31

April 15

April 1 - May 31

June 15

June 1 - August 31

September 15

September 1 - December 31

January 15

Click here for payment instructions.

Tax Returns

January

  • Close books of the prior year

  • Prepare Forms 1099

February

  • Submit information needed to prepare tax returns

March

  • March 15th - initial deadline to file business income tax returns

April

  • April 15th - initial deadline to file individual income tax returns

July

  • Client Appreciation Month :-D

September

  • September 15th - extended deadline to file business income tax returns

October

  • October 15th - extended deadline to file individual income tax returns

December

  • Year-end compensation collection

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