Important Dates

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

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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

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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